Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PARRISH, PAUL
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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 8300 16082906032 09/08/2016 Paid $88.57
TPP 8300 15010801974 02/09/2015 Paid $439.20
TPP 8300 14071005501 08/06/2014 Paid $2,520.21
TPP 8300 14012202333 02/20/2014 Paid $1,095.80
TPP 8300 13052103889 06/12/2013 Paid $2,926.66
TPP 8300 12121101434 12/27/2012 Paid $1,613.60
TPP 8300 12062704732 08/03/2012 Paid $2,236.40
TPP 8300 11031102649 03/15/2011 Paid $364.40
TPP 8300 09101600636 04/02/2010 Paid $712.25
TPP 8300 09051204715 05/22/2009 Paid $72.00