Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BECKER, KURT
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 9100 10091406166 09/17/2010 Paid $95.50
TPP 9100 10071305061 07/21/2010 Paid $85.50
TPP 9100 10061004554 06/22/2010 Paid $75.00
TPP 9100 10051804235 05/26/2010 Paid $141.50
TPP 9100 10021102573 02/19/2010 Paid $118.50
TPP 9100 10010501793 01/08/2010 Paid $198.55