Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MEYERSON, RONALD
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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 4600 19030402659 03/19/2019 Paid $90.00
TPP 4600 18052303952 07/02/2018 Paid $498.67
TPP 4600 15090106255 09/25/2015 Paid $415.89