Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, JAMES J.
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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 8600 15021202680 02/24/2015 Paid $94.64
TPP 8600 14111701184 12/02/2014 Paid $76.16
TPP 8600 14100800501 10/14/2014 Paid $38.64
TPP 8600 14091006563 09/22/2014 Paid $91.28
TPP 8600 14082106293 08/29/2014 Paid $78.96
TPP 8600 14062005088 07/11/2014 Paid $39.20
TPP 8600 14051904437 06/05/2014 Paid $114.24
TPP 8600 14040803591 04/23/2014 Paid $58.80
TPP 8600 14032003325 04/02/2014 Paid $64.40
TPP 8600 13032902904 04/12/2013 Paid $23.31