Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BARRETT, PHIL
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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 2200 13051503778 06/04/2013 Paid $968.44
TPP 2200 12102200652 11/05/2012 Paid $435.57
TPP 2200 11102400747 11/03/2011 Paid $653.32