Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WILSON, WILLIAM
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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 4400 23072503455 08/17/2023 Paid $483.18
TPP 4400 22071802478 08/22/2022 Paid $420.37
TPP 4400 19052004133 07/03/2019 Paid $150.00
TPP 4400 18062804571 08/10/2018 Paid $83.00
TPP 4400 17062704745 07/31/2017 Paid $316.92