Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MALDONADO, VIDAL
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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 1500 13061304299 07/16/2013 Paid $24.00
TPP 1500 12091206101 09/24/2012 Paid $47.70
TPP 1500 11052703866 06/15/2011 Paid $202.98
TPP 1500 11032902822 04/15/2011 Paid $236.50