Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WALDRUP, KEVIN
PAYMENT REQUEST Select a payment request.
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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 9100 18110600911 11/27/2018 Paid $1,179.35
TPP 9100 17110900952 12/14/2017 Paid $74.82
TPP 9100 16102000623 11/21/2016 Paid $0.06
TPP 9100 16052504390 06/30/2016 Paid $183.26
TPP 9100 15110500925 11/20/2015 Paid $86.62
TPP 9100 14111801251 12/11/2014 Paid $189.32
TPP 9100 13060504100 07/29/2013 Paid $49.18
TPP 9100 13062104421 07/22/2013 Paid $219.40
TPP 9100 12100100023 10/10/2012 Paid $1.92