Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE DUNCAN, ROGER DALE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 1100 10022602753 03/08/2010 Paid $228.00
TPP 1100 10022602755 03/08/2010 Paid $298.00
TPP 1100 10021902677 03/01/2010 Paid $212.00
TPP 1100 10021902682 03/01/2010 Paid $214.00
TPP 1100 10011302085 01/22/2010 Paid $253.70
TPP 1100 09111701150 12/03/2009 Paid $217.00
TPP 1100 09111000978 11/16/2009 Paid $242.00
TPP 1100 09111000980 11/16/2009 Paid $255.00
TPP 1100 09082706597 08/31/2009 Paid $129.00
TPP 1100 09072105892 07/24/2009 Paid $316.00
TPP 1100 09070605580 07/09/2009 Paid $208.65
TPP 1100 09060405063 06/10/2009 Paid $198.00
TPP 1100 09051404763 05/20/2009 Paid $237.00
TPP 1100 09042804346 05/04/2009 Paid $246.00
TPP 1100 09033003756 04/03/2009 Paid $215.50
TPP 1100 09031703605 03/20/2009 Paid $218.00
TPP 1100 09012702682 01/30/2009 Paid $158.00
TPP 1100 09011202333 01/23/2009 Paid $378.00
TPP 1100 08120801765 01/09/2009 Paid $188.00
TPP 1100 08111301364 11/20/2008 Paid $173.00
TPP 1100 08111301365 11/20/2008 Paid $288.00