Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE JARMAN, MICHAEL S.
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 13031502703 03/19/2013 Paid $267.50
TPP 1100 13030602541 03/13/2013 Paid $198.00
TPP 1100 12110100755 11/07/2012 Paid $949.28
TPP 1100 12031503045 03/20/2012 Paid $1,059.28
TPP 1100 09081906516 08/24/2009 Paid $197.68
TPP 1100 09051104674 05/15/2009 Paid $408.45