Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PLUMMER, TAMMY
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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 7400 19060304361 07/29/2019 Paid $168.50
TPP 7400 18032602911 04/12/2018 Paid $210.00
TPP 7400 16091906458 09/30/2016 Paid $302.43