Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BALLI, VINCENT
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 14101000671 10/15/2014 Paid $25.20
TPP 6000 14070905372 07/17/2014 Paid $81.20
TPP 6000 14052304519 06/05/2014 Paid $283.36
TPP 6000 14030302915 03/14/2014 Paid $93.79
TPP 6000 14022402817 03/10/2014 Paid $133.28
TPP 6000 14011602213 01/24/2014 Paid $71.19
TPP 6000 13121601689 12/30/2013 Paid $144.64
TPP 6000 13111201041 11/19/2013 Paid $164.28
TPP 6000 13093006165 10/11/2013 Paid $19.98
TPP 6000 13062604468 07/05/2013 Paid $190.92
TPP 6000 13062604472 07/05/2013 Paid $27.75
TPP 6000 13060404073 06/07/2013 Paid $232.55
TPP 6000 13040803063 04/18/2013 Paid $173.72
TPP 6000 13040102936 04/09/2013 Paid $196.47
TPP 6000 13021102231 02/15/2013 Paid $139.31
TPP 6000 13012201986 01/31/2013 Paid $119.33
TPP 6000 13010401664 01/14/2013 Paid $228.11
TPP 6000 12112801165 12/06/2012 Paid $201.47
TPP 6000 12110500775 11/08/2012 Paid $142.64
TPP 6000 12062704735 07/02/2012 Paid $214.23