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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CORNWELL, CLARK
PAYMENT REQUEST Select a payment request.

Total:$348.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
TPP 5700 13111501150 12/10/2013 Paid $222.87
TPP 5700 13040202960 04/15/2013 Paid $125.31
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