Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE THOMPSON, RYAN
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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 8300 24011201948 01/23/2024 Paid $222.00
TPP 8300 23092804566 10/26/2023 Paid $650.86
TPP 8300 23072703498 08/15/2023 Paid $31.00
TPP 8300 23031401808 04/20/2023 Outstanding $192.00