Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SHEPPARD, SHELLY
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 6000 22092103213 10/06/2022 Outstanding $433.16
TPP 6000 22080802743 09/15/2022 Outstanding $288.23
TPP 6000 18120601359 01/11/2019 Paid $571.02
TPP 6000 15120801516 01/11/2016 Paid $8.05