Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCKINLEY, GENA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1500 23052302658 08/14/2023 Paid $63.13
TPP 1500 22100500084 11/03/2022 Paid $15.34
TPP 1500 22081102797 10/18/2022 Paid $1.89
TPP 1500 22062902253 08/18/2022 Paid $67.59
TPP 1500 22041101357 04/25/2022 Paid $34.58
TPP 1500 19112101282 01/16/2020 Paid $59.30
TPP 1500 19061904772 07/25/2019 Paid $128.39
TPP 1500 18112701198 12/21/2018 Paid $112.95
TPP 5900 17111701110 01/02/2018 Paid $288.49
TPP 1500 17051703974 06/19/2017 Paid $563.60
TPP 1500 16061504754 07/20/2016 Paid $44.99
TPP 1500 16041403666 05/23/2016 Paid $26.73
TPP 1500 14110300893 11/19/2014 Paid $11.99
TPP 1500 11101000366 12/05/2011 Paid $49.85