Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BLACK JR., LLOYD N.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 16090606131 09/13/2016 Paid $167.94
TPP 8500 16020302523 08/10/2016 Paid $141.48
TPP 8500 16020302522 07/11/2016 Paid $184.68
TPP 8500 16020302521 06/24/2016 Paid $136.62
TPP 8500 16020302520 05/12/2016 Paid $84.24
TPP 8500 16020302518 04/20/2016 Paid $132.84
TPP 8500 16020302517 03/11/2016 Paid $242.46
TPP 8500 16020302515 02/17/2016 Paid $181.98