Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ADINARO, MATT
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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 4600 15101600654 01/11/2016 Paid $136.00
TPP 4600 14110500949 11/14/2014 Paid $764.02
TPP 4600 14101600738 11/04/2014 Paid $120.00
TPP 4600 13102800784 11/15/2013 Paid $667.85