Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE OVERTON, KERRY L
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 12061304547 06/19/2012 Paid $463.81
TPP 1100 11070704555 07/18/2011 Paid $1,397.10
TPP 1100 11062004255 06/23/2011 Paid $563.28
TPP 1100 11020802108 02/11/2011 Paid $328.12
TPP 1100 10110100771 11/04/2010 Paid $611.34
TPP 1100 10061704704 06/23/2010 Paid $83.00
TPP 1100 10030502855 03/11/2010 Paid $541.02
TPP 1100 09063005448 07/09/2009 Paid $882.01
TPP 1100 08102901029 11/10/2008 Paid $156.26