Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAMILTON, SHARON
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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 13082305521 09/16/2013 Paid $436.39
TPP 2200 11083005450 09/20/2011 Paid $840.25
TPP 2200 11070704554 07/22/2011 Paid $308.20