Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CARTIER, JAMES
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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 18101200622 12/12/2018 Paid $50.86
TPP 8700 17102000623 12/01/2017 Paid $81.88
TPP 8700 09112401233 12/09/2009 Escheat $3.00