Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GOLBABAI, JUSTIN
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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 6000 16080405609 08/26/2016 Paid $157.01
TPP 6000 16080505697 08/18/2016 Paid $81.02
TPP 6000 15061004664 07/15/2015 Paid $274.45