Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BYBEL, JASON
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 14101000673 10/15/2014 Paid $132.72
TPP 6000 14092406831 10/02/2014 Paid $249.76
TPP 6000 14041503805 04/23/2014 Paid $304.58
TPP 6000 13100200086 10/10/2013 Paid $129.32
TPP 6000 13070204544 07/17/2013 Paid $222.01
TPP 6000 13030502519 03/08/2013 Paid $272.52
TPP 6000 12100400144 10/12/2012 Paid $274.18
TPP 6000 12080105351 08/07/2012 Paid $132.65
TPP 6000 11110901035 03/22/2012 Paid $319.68
TPP 6000 11092005736 10/26/2011 Paid $202.79
TPP 6000 11091305645 10/03/2011 Paid $89.91
TPP 6000 11062704315 07/01/2011 Paid $102.50
TPP 6000 11040402870 04/08/2011 Paid $231.00
TPP 6000 11022202359 03/02/2011 Paid $130.50
TPP 6000 11010601675 01/13/2011 Paid $192.00
TPP 6000 10121401449 12/20/2010 Paid $115.00
TPP 6000 10111201037 11/18/2010 Paid $249.00
TPP 6000 10100700271 10/14/2010 Paid $145.50
TPP 6100 10091506181 09/17/2010 Paid $139.00
TPP 6000 10080605509 08/18/2010 Paid $158.00
TPP 6000 10070604908 07/14/2010 Paid $147.50
TPP 6000 10060304414 06/15/2010 Paid $106.50
TPP 6000 10051304118 05/26/2010 Paid $180.50