Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SLAGLE, AMY
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 1500 23062603074 07/17/2023 Paid $32.49
TPP 1500 23052302662 07/11/2023 Paid $115.25
TPP 1500 22122101084 03/27/2023 Paid $90.42
TPP 1500 22062902247 08/08/2022 Paid $30.92
TPP 1500 20021402578 03/17/2020 Paid $5.20
TPP 1500 19062004786 07/25/2019 Paid $10.73
TPP 1500 18090605768 10/31/2018 Paid $70.60
TPP 1500 18040603077 05/03/2018 Paid $54.68
TPP 1500 16101100506 12/21/2016 Paid $70.00
TPP 1500 16050904086 06/22/2016 Paid $20.00
TPP 1500 15091506566 10/05/2015 Paid $30.40
TPP 1500 15051204143 06/30/2015 Paid $28.01
TPP 1500 13013002078 02/14/2013 Paid $198.14
TPP 1500 12061404559 06/28/2012 Paid $14.43
TPP 1500 10112901165 01/03/2011 Paid $39.31
TPP 1500 10041403547 04/19/2010 Paid $165.00