Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAND, GREGORY
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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 6800 12082205805 08/29/2012 Paid $161.70
TPP 5600 11081705304 08/25/2011 Paid $158.25
TPP 5600 08120301653 12/17/2008 Paid $12.00