Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CARAWAY, MARK
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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 7400 14111701239 12/03/2014 Paid $55.00
TPP 7400 13110801012 11/26/2013 Paid $40.00
TPP 7400 12062704742 07/03/2012 Paid $236.00