Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE COMISKEY, WILLIAM
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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 17092706330 10/02/2017 Paid $105.00
TPP 2200 17042103520 05/05/2017 Escheat $8.36
TPP 2200 17032102938 04/12/2017 Paid $36.36
TPP 2200 17032702994 04/12/2017 Paid $48.08
TPP 2200 17011802029 02/21/2017 Paid $10.20