Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAMILTON, GUY
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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 16052004322 07/08/2016 Paid $133.50
TPP 2200 15072705625 08/26/2015 Paid $25.61
TPP 2200 15051304151 06/16/2015 Paid $26.03
TPP 2200 12081305552 08/21/2012 Paid $95.39
TPP 2200 11042703379 06/27/2011 Paid $26.10
TPP 2200 10042103730 05/19/2010 Paid $74.71