Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE COURTNEY, LYNDA
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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 5300 16120601227 01/05/2017 Paid $36.88
TPP 6800 13050203529 05/13/2013 Paid $60.87
TPP 6800 12051704039 05/24/2012 Paid $25.00
TPP 6800 11110200866 11/14/2011 Paid $8.89