Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADKINS, PAUL
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 6000 11041203101 05/04/2011 Paid $33.20
TPP 6000 11030102422 03/09/2011 Paid $64.30
TPP 6000 10120101225 12/06/2010 Paid $42.00
TPP 6000 10111501044 11/18/2010 Paid $42.00
TPP 6500 10090705934 09/14/2010 Paid $50.70
TPP 6000 10082305805 09/02/2010 Paid $31.50
TPP 6000 10070204888 07/20/2010 Paid $192.50