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Data Drill Down for All Months & All Years

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

Total:$2,373.72

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 9100 14012102292 02/20/2014 Paid $516.91
TPP 9100 14012102300 02/20/2014 Paid $159.35
TPP 9100 13073005048 10/16/2013 Paid $722.84
TPP 9100 13052303934 06/06/2013 Paid $149.62
TPP 9100 11022802387 03/07/2011 Paid $825.00
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