Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYEE GARZA, ESTEBAN
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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 7200 16080805710 08/15/2016 Paid $276.28
TPP 7200 15110600967 11/12/2015 Paid $109.25
TPP 7200 15082606141 08/27/2015 Paid $416.30
TPP 7200 15072805629 08/11/2015 Paid $73.61
TPP 7200 15040803491 04/17/2015 Paid $29.90
TPP 7200 15040903510 04/17/2015 Paid $10.93
TPP 7200 15040903511 04/17/2015 Paid $28.18
TPP 7200 14060604763 06/24/2014 Paid $76.72