Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SPRADLIN, PATRICK
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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 8700 13061304298 07/19/2013 Paid $124.00
TPP 8700 13051403736 05/29/2013 Paid $44.15
TPP 8700 10082505821 09/13/2010 Escheat $1.62