Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WHITEHEAD, WARREN
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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 8600 23091904350 10/26/2023 Paid $126.88
TPP 8600 17040303060 04/11/2017 Paid $56.72
TPP 8600 16092006486 11/29/2016 Paid $206.00
TPP 8600 16081105825 09/02/2016 Escheat $3.00