Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ROTRAMEL, NAOMI
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 5300 23110600761 12/11/2023 Paid $297.52
TPP 5300 22011000688 11/07/2022 Paid $94.00
TPP 5300 19100400270 11/08/2019 Paid $8.00