Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GROTTY, ROBERT
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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 17101300525 11/09/2017 Escheat $5.16
TPP 6000 17071705100 08/17/2017 Paid $51.96
TPP 6000 15062304973 07/17/2015 Paid $1.00