Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ROBINSON, 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 6000 18112101176 12/20/2018 Paid $185.54
TPP 6000 17100500246 10/30/2017 Paid $5.16
TPP 6000 15063005035 07/28/2015 Escheat $1.00