Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BOYLE, MICHAEL
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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 6000 11040502874 04/15/2011 Paid $81.00
TPP 6500 08120301635 12/17/2008 Paid $144.82