Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE REYNOLDS, VIRGINIA
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 2200 16042503916 06/07/2016 Paid $151.72
TPP 2200 13050303537 05/30/2013 Paid $26.12
TPP 2200 10082505822 09/07/2010 Paid $29.42