Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LAIRD, HENRY
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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 17022402584 03/17/2017 Paid $135.00
TPP 5700 16072605424 08/17/2016 Paid $693.01
TPP 5700 15121001582 02/17/2016 Paid $348.96