Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE RILEY, MEGHAN
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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 23110200722 01/22/2024 Paid $289.90
TPP 5700 23052202632 06/08/2023 Paid $315.94
TPP 5700 22111800767 03/16/2023 Paid $85.00
TPP 5700 22122001073 03/16/2023 Paid $65.54
TPP 5700 22121501034 02/09/2023 Paid $117.17
TPP 5700 21102500209 11/02/2021 Paid $316.68
TPP 5700 18042303369 06/05/2018 Paid $108.93
TPP 5700 10111001019 11/29/2010 Paid $20.00
TPP 5700 09030403339 03/12/2009 Paid $430.69
TPP 5700 09021803101 03/02/2009 Paid $455.28