Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERGERON, ALLEN
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 5800 16100600316 10/10/2016 Paid $197.80
TPP 5800 16100600317 10/10/2016 Paid $419.04
TPP 5800 16100600320 10/10/2016 Paid $341.28
TPP 5800 16100600322 10/10/2016 Paid $434.70
TPP 5800 15100600338 10/12/2015 Paid $314.72
TPP 5800 15100600339 10/12/2015 Paid $1,291.48
TPP 5800 14093006951 10/17/2014 Paid $1,018.64
TPP 5800 14093006950 10/10/2014 Paid $246.91
TPP 5800 13100700264 10/14/2013 Paid $560.00
TPP 5800 13100800317 10/14/2013 Paid $376.30
TPP 5800 12091306150 09/19/2012 Paid $293.61
TPP 5800 10071305056 07/21/2010 Paid $207.00