Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PEPPLER, MARK
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 9100 11031602735 03/21/2011 Paid $117.45
TPP 9100 10122801564 01/04/2011 Paid $43.85
TPP 9100 10100500147 10/21/2010 Paid $201.83
TPP 9100 10062204737 07/07/2010 Paid $66.00
TPP 9100 09061105246 07/16/2009 Paid $153.90
TPP 9100 08121601989 01/02/2009 Paid $115.00
TPP 9100 08092608019 10/16/2008 Paid $120.29