Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GREENE, DAVID
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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 2200 11081705307 08/29/2011 Paid $28.36
TPP 2200 10122001511 01/13/2011 Paid $63.77
TPP 2200 08111401402 11/25/2008 Paid $188.25