Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BARNARD, BRENDA
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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 5600 13110700979 11/27/2013 Paid $1,050.76
TPP 5600 12122601614 01/08/2013 Paid $340.99
TPP 5600 11072204909 08/23/2011 Paid $211.00
TPP 5600 09111801170 12/16/2009 Paid $678.80