Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE OCANAS, VERONICA
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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 5700 20071003636 08/17/2020 Paid $244.74
TPP 5700 19040903312 04/30/2019 Paid $195.56
TPP 5700 18032802937 04/12/2018 Paid $175.02
TPP 5700 17110200779 01/12/2018 Paid $127.00