Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOYD, LESLIE 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 9100 14122301843 01/07/2015 Paid $59.92
TPP 9100 14092406855 10/08/2014 Paid $80.08
TPP 9100 13081605454 08/26/2013 Paid $100.46
TPP 9100 13041203143 04/23/2013 Paid $80.49
TPP 9100 13011401885 01/24/2013 Paid $19.98
TPP 9100 12101100466 10/17/2012 Paid $45.52
TPP 9100 12052904222 06/01/2012 Paid $56.61
TPP 9100 12041203473 04/18/2012 Paid $44.96
TPP 9100 12021602613 02/22/2012 Paid $22.20
TPP 9100 11110700938 11/15/2011 Paid $54.39
TPP 9100 11101300526 10/19/2011 Paid $40.52
TPP 9100 11070604476 07/13/2011 Paid $33.50
TPP 9100 11060303948 06/09/2011 Paid $55.00
TPP 9100 11040502875 04/11/2011 Paid $33.00
TPP 9100 11011301831 01/20/2011 Paid $20.00
TPP 9100 10122001513 12/30/2010 Paid $29.50
TPP 9100 10110800901 11/12/2010 Paid $38.00
TPP 9100 10101500604 10/20/2010 Paid $25.00
TPP 9100 10080605527 08/16/2010 Paid $15.50
TPP 9100 10051104080 05/20/2010 Paid $33.00
TPP 9100 10042603835 05/04/2010 Paid $17.00
TPP 9100 10030902980 03/15/2010 Paid $21.00
TPP 9100 10020802485 02/18/2010 Paid $24.10
TPP 9100 09120901517 12/16/2009 Paid $22.55
TPP 9100 09102300711 10/29/2009 Paid $24.20
TPP 9100 09090906814 09/15/2009 Paid $13.20
TPP 9100 09060104990 06/04/2009 Paid $47.30
TPP 9100 09030403343 03/12/2009 Paid $41.80
TPP 9100 09020902944 02/17/2009 Paid $62.70
TPP 9100 09011202353 01/16/2009 Paid $43.88
TPP 9100 08101300624 10/21/2008 Paid $91.67