Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BALESTIERE, THOMAS A
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 12100100004 10/05/2012 Paid $33.30
TPP 6000 12011101903 01/17/2012 Paid $60.50
TPP 6500 11010501655 01/11/2011 Paid $69.00
TPP 6500 10070204892 07/14/2010 Paid $42.00
TPP 6500 10040503317 04/08/2010 Paid $33.00
TPP 6500 10010801924 01/20/2010 Paid $32.45
TPP 6500 09100700198 10/13/2009 Paid $117.15
TPP 6000 09072306026 08/03/2009 Paid $117.15
TPP 6500 09040703923 04/15/2009 Paid $28.05