Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLBRUNN, RICK
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 12041803578 05/23/2012 Paid $56.61
TPP 6000 11101000291 10/21/2011 Paid $82.50
TPP 6000 11041503207 04/20/2011 Paid $79.50
TPP 6000 11012702020 02/01/2011 Paid $26.00
TPP 6000 11011101801 01/20/2011 Paid $130.00
TPP 6000 10093006414 10/07/2010 Paid $204.00
TPP 6000 09101200374 10/14/2009 Paid $50.60