Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PRICE, HENRY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6300 23041902151 04/27/2023 Paid $446.74
TPP 6300 22032901215 05/10/2022 Paid $806.73
TPP 6300 17092306272 10/06/2017 Paid $482.50
TPP 6300 15042703856 05/19/2015 Paid $20.01