Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HARRIS, JULIE
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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 8100 18080705385 08/31/2018 Paid $1,430.84
TPP 8100 15032603281 04/21/2015 Paid $21.76
TPP 8100 14031103103 04/10/2014 Paid $300.84
TPP 8100 11121401596 01/06/2012 Paid $19.14