Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KENNARD, KAREN
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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 5700 13062104417 07/26/2013 Paid $949.70
TPP 5700 13062104419 07/22/2013 Paid $615.48
TPP 5700 12112801156 12/12/2012 Paid $361.37
TPP 5700 12020802453 02/27/2012 Paid $411.86
TPP 5700 11101700604 11/14/2011 Paid $113.01
TPP 5700 11070504434 07/21/2011 Paid $652.30
TPP 5700 11060303951 06/20/2011 Paid $893.78
TPP 5700 11050503483 05/19/2011 Paid $1,268.33
TPP 5700 10112901170 01/03/2011 Paid $670.70
TPP 5700 10061104633 07/21/2010 Paid $291.24
TPP 5700 08112001492 12/02/2008 Paid $554.60
TPP 5700 08091007692 10/02/2008 Paid $495.10