Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JENSEN, ELLEN
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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 1600 14022102805 03/20/2014 Paid $21.01
TPP 1500 12071305040 08/01/2012 Paid $251.15
TPP 1500 11061404200 07/07/2011 Paid $156.05
TPP 1500 11042803400 05/10/2011 Paid $68.00
TPP 1500 10050704024 06/14/2010 Paid $239.97
TPP 1500 09040703949 04/14/2009 Paid $53.90