Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WADLEY, CHERILYN
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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 1500 12062604725 07/10/2012 Paid $245.87
TPP 1500 12060504338 06/07/2012 Paid $60.00
TPP 1500 11071204664 08/23/2011 Paid $1.98
TPP 1500 08102000910 11/10/2008 Paid $74.75