Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SCHILLERSTROM, AMY
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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 1500 23101900491 11/09/2023 Paid $78.12
TPP 1500 23062703083 07/17/2023 Paid $2,036.42
TPP 1500 22101200266 02/22/2023 Paid $179.80
TPP 4600 17060204212 08/07/2017 Paid $31.43