Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PENA, MICHAEL
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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 19111201036 12/02/2019 Paid $97.00
TPP 6400 19110500934 11/22/2019 Paid $301.97
TPP 6400 19011702056 03/05/2019 Paid $124.00
TPP 6400 19011702071 02/22/2019 Paid $4.81