Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LAYTON, DANIEL
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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
GAX 6000 12051814195 05/24/2012 Paid $27.00
GAX 6000 11100300010 10/11/2011 Paid $555.00
TPP 6000 11022502383 04/07/2011 Paid $47.02
TPP 6000 10033103234 04/12/2010 Paid $30.75