Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GEDERT, BOB
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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 1500 14041103747 05/27/2014 Paid $25.95
TPP 1500 14041103749 05/13/2014 Paid $36.30
TPP 1500 13070804651 07/30/2013 Paid $80.35
TPP 1500 11030202432 04/07/2011 Paid $128.00