Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SPILLAR, ROBERT
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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 2400 17122001616 02/07/2018 Paid $11.35
TPP 2400 17110600851 12/12/2017 Paid $52.00
TPP 2400 16102800727 11/29/2016 Paid $100.35
TPP 2400 11112901256 12/05/2011 Paid $2.67
TPP 2400 10110400874 11/19/2010 Paid $1,177.32