Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KELTON, DEBBIE
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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 1500 13101600673 11/01/2013 Paid $101.60
TPP 1500 13071104782 08/08/2013 Paid $242.31
TPP 1500 12080705461 08/21/2012 Paid $248.09
TPP 1500 11042703392 05/10/2011 Paid $57.24