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Data Drill Down for All Months & All Years

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

Total:$696.10

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 2400 10092106264 10/18/2010 Paid $236.10
GAX 6200 09100500211 10/13/2009 Paid $460.00
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