Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LAZARUS, HOWARD
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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 6000 16050303992 05/23/2016 Paid $609.66
TPP 6000 16010502016 03/15/2016 Paid $213.97
TPP 6000 14101600743 10/31/2014 Paid $821.78
TPP 6000 14100300153 10/16/2014 Paid $166.55
TPP 6000 14050904293 06/06/2014 Paid $154.00
TPP 6000 14030302926 03/24/2014 Paid $167.20
TPP 6000 13100700297 10/17/2013 Paid $429.31
TPP 6000 13081305381 08/22/2013 Paid $1,004.48
TPP 6000 13072905039 08/14/2013 Paid $205.88
TPP 6000 13070304592 07/25/2013 Paid $20.00
TPP 6000 13022102383 03/08/2013 Paid $53.73