Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LYNCH, CARL
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 4600 12101700603 12/04/2012 Paid $3,045.64
TPP 4600 12090705989 09/20/2012 Paid $1,255.12
TPP 4600 12042503695 05/02/2012 Paid $1,232.51
TPP 4600 11112101215 12/05/2011 Paid $944.37
TPP 4600 11092705862 10/10/2011 Paid $1,694.73
TPP 4600 11090805547 09/19/2011 Paid $1,135.95
TPP 4600 10092706356 10/04/2010 Paid $2,307.95
TPP 4600 10090305923 09/24/2010 Paid $1,095.18
TPP 4600 10042603831 06/23/2010 Paid $1,229.52
TPP 4600 09082706612 09/17/2009 Paid $1,018.52