Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE EUGENE, CHIQUITA
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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 5800 15062404978 07/27/2015 Paid $24.00
TPP 5800 14071405582 08/08/2014 Paid $8.45
TPP 5800 13120501439 12/31/2013 Paid $162.00