Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAINES, DINA
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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 9100 18100100020 10/12/2018 Paid $136.00
TPP 9100 18082105575 08/29/2018 Paid $530.23
TPP 9100 17102000626 11/16/2017 Paid $138.64