Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GUERRERO, JOSE
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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 6300 22102700455 11/22/2022 Paid $116.00
TPP 6300 15061204747 07/15/2015 Paid $106.00
GAX 6300 15061915518 07/14/2015 Paid $410.70
TPP 6300 14070105257 07/22/2014 Paid $408.65