Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LAURENCE, DARRELL
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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 8300 12032803140 04/09/2012 Paid $46.19
TPP 8300 11042103314 05/09/2011 Paid $37.35
TPP 8300 10101100403 10/22/2010 Paid $37.93