Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LINCOLN, SHAWN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1600 15101200564 10/26/2015 Paid $8.00
TPP 1600 15101300586 10/26/2015 Paid $159.70
TPP 1600 15021802741 03/12/2015 Paid $16.48
TPP 1600 14031803280 04/11/2014 Paid $166.46