Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DELISI, VINCENT
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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 9100 18032902938 04/11/2018 Paid $12.29
TPP 9100 15100500246 10/14/2015 Paid $0.28
TPP 9100 11042603341 05/06/2011 Paid $102.05
TPP 9100 11031502720 03/18/2011 Paid $89.00