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Data Drill Down for All Months & All Years

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

Total:$759.54

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 6000 14110500978 11/14/2014 Paid $31.85
TPP 6000 13071204794 07/31/2013 Paid $640.33
TPP 2400 10091506184 10/08/2010 Paid $87.36
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