Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCLAIN, MARNA
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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 5600 23120501350 12/27/2023 Paid $554.30
TPP 5600 23011101223 03/02/2023 Paid $706.60
TPP 5600 18120401328 01/03/2019 Paid $181.75
TPP 5600 18052303936 07/10/2018 Paid $203.93
TPP 5600 17081505711 09/05/2017 Paid $404.58
TPP 5600 17051603948 06/09/2017 Paid $233.00
TPP 5600 14080405938 08/21/2014 Paid $428.00
TPP 5600 11082505427 10/13/2011 Paid $364.00
TPP 5600 10091506190 09/30/2010 Paid $193.00