Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE FRANKLIN, ANN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4500 15042803881 05/29/2015 Paid $188.90
TPP 4500 15012802379 02/24/2015 Paid $92.00
TPP 4500 14110701006 12/17/2014 Paid $37.00
TPP 4500 14081306142 09/04/2014 Paid $74.00
TPP 4500 14062305107 07/17/2014 Paid $74.00
TPP 4500 14031703234 03/20/2014 Paid $108.00
TPP 4500 12021702619 04/03/2012 Paid $145.00
TPP 4500 11012602016 02/15/2011 Paid $122.00