Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARGALL, DANIEL QUINN
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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 8600 12122801626 01/08/2013 Paid $1.11
TPP 8600 12100300087 10/09/2012 Paid $10.55
TPP 8600 12092006299 09/27/2012 Paid $6.66
TPP 8600 12080805478 08/16/2012 Paid $13.32
TPP 8600 12020602387 02/14/2012 Paid $20.54
TPP 8600 12011302026 01/19/2012 Paid $5.55
TPP 8600 11121401579 12/21/2011 Paid $2.22
TPP 8600 11111501107 11/18/2011 Paid $26.64
TPP 8600 11101400553 10/21/2011 Paid $8.88
TPP 8600 11093005961 10/11/2011 Paid $16.65
TPP 8600 11081705294 08/22/2011 Paid $6.66