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Data Drill Down for All Months & All Years

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

Total:$993.86

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 14021902732 04/17/2014 Paid $226.16
TPP 9100 13073005050 08/16/2013 Paid $26.95
TPP 9100 13062704504 07/25/2013 Paid $740.75
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