Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE WAITE, RICHARD
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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 9100 18072405085 08/22/2018 Paid $83.60
TPP 9100 16102500680 11/10/2016 Paid $1.05
TPP 9100 15121101620 01/19/2016 Paid $629.70