Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ZULKA, ANNE
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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 2200 11061004104 07/07/2011 Paid $536.60
TPP 2200 11032502815 04/13/2011 Paid $636.15
TPP 2200 10063004841 08/03/2010 Paid $171.07