Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DEGRAFFENREID, CALVIN
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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 16051704258 06/24/2016 Paid $106.00
TPP 8700 13092406067 10/10/2013 Paid $42.00
TPP 8700 12092406328 10/03/2012 Paid $25.00
TPP 8700 12073105333 08/16/2012 Paid $29.19
TPP 8700 11042203322 04/28/2011 Paid $106.00
TPP 5600 09100200054 11/09/2009 Paid $30.00