Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SHENEFIEL, LEE ANN
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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 9200 18061904469 08/10/2018 Paid $343.66
TPP 9200 17071705145 08/21/2017 Paid $498.11
TPP 9200 17042703628 05/17/2017 Paid $74.00
TPP 9200 16072005359 08/08/2016 Paid $1,093.07