Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HENGST, ROBERT
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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 15060104432 07/09/2015 Paid $380.42
TPP 8100 15031303122 04/14/2015 Paid $1,086.14
TPP 8100 14041703853 05/15/2014 Paid $1,266.51
TPP 8100 13121201630 12/31/2013 Paid $701.71
TPP 8100 12031403032 03/23/2012 Paid $663.20