Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMARO, DIANA
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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 8700 14073105868 08/21/2014 Escheat $1.76
TPP 8700 09070605568 05/08/2013 Paid $10.20
TPP 8700 10111001014 11/29/2010 Paid $36.00
TPP 8700 10041203475 05/04/2010 Paid $19.11
TPP 8700 08102300953 11/10/2008 Paid $6.80