Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE NELSON, STEVE
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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 6000 22061302057 07/11/2022 Paid $1,535.52
TPP 6000 13100800380 10/18/2013 Paid $30.59
TPP 6000 13031100380 04/24/2013 Paid $28.60
TPP 6000 10081005615 08/25/2010 Paid $261.80
TPP 6000 09041004044 04/21/2009 Paid $446.56