Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BIER, MARTI
PAYMENT REQUEST Select a payment request.
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 4100 20013002352 04/13/2020 Paid $198.00
TPP 4100 18051503766 06/15/2018 Paid $118.00
GAX 7200 11081721167 08/23/2011 Paid $14.00