Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GONZALEZ, DOLORES
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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 5800 11051903791 06/02/2011 Paid $178.00
TPP 5800 10063004839 09/29/2010 Paid $211.00
TPP 5800 09063005444 07/10/2009 Paid $131.00