Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAWKINS, RONDELLA M
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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 7400 12081305550 08/21/2012 Paid $858.10
TPP 7400 09052804944 06/08/2009 Paid $478.62
TPP 7400 08111401400 11/25/2008 Paid $664.93