Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PAYSON, JORDAN
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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 2400 19120401408 02/03/2020 Paid $104.49
TPP 2400 19112601331 12/23/2019 Paid $347.67
TPP 2400 17121401548 01/23/2018 Paid $302.27