Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PORTER, JOHN
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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 18111901143 02/22/2019 Paid $214.75
TPP 5600 18113001253 02/22/2019 Paid $89.16
TPP 5600 18072605146 08/21/2018 Paid $207.10
TPP 5600 17080205440 09/18/2017 Paid $103.00
TPP 5600 15110900997 11/24/2015 Paid $177.00
TPP 5600 14070305295 07/22/2014 Paid $273.44
TPP 6400 13100900420 10/29/2013 Paid $148.00