Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MESA, FABIAN
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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 7400 15062204952 07/22/2015 Paid $299.00
TPP 7400 14052804596 06/25/2014 Paid $296.50
TPP 7400 13111901234 11/26/2013 Paid $444.26
TPP 7400 13062704499 07/19/2013 Paid $234.50
TPP 7400 11061304141 06/16/2011 Paid $9.82