Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCKEE, EVELYN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4600 20022502706 03/18/2020 Paid $257.90
TPP 4600 19043003712 05/22/2019 Paid $275.36
TPP 4600 18022002422 03/12/2018 Paid $181.69
TPP 4600 17033003015 04/20/2017 Paid $243.69
TPP 4600 16041903758 06/08/2016 Paid $245.11
TPP 4600 15090806395 09/25/2015 Paid $254.30
TPP 4600 15051404174 05/15/2015 Paid $343.22
TPP 4600 14050504133 05/28/2014 Paid $311.37