Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BUECHLER, A. SCOTT
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 5600 10051104069 05/20/2010 Paid $9.50
TPP 5600 10030502881 03/11/2010 Paid $30.50
TPP 5600 10010701879 01/14/2010 Paid $31.35
TPP 5600 09120701469 12/16/2009 Paid $50.05
TPP 5600 09111701154 11/24/2009 Paid $108.90
TPP 5600 09090306702 09/10/2009 Paid $39.05
TPP 5600 09080606205 08/11/2009 Paid $26.95
TPP 5600 09070205508 07/08/2009 Paid $69.30
TPP 5600 09060405097 06/12/2009 Paid $21.45
TPP 5600 09050704609 05/14/2009 Paid $29.70
TPP 5600 09040203823 04/09/2009 Paid $90.20
TPP 5600 09031203532 03/20/2009 Paid $24.75