Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRABILL, DENNIS L
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 09100700219 10/13/2009 Paid $21.45
TPP 6000 09081006341 08/17/2009 Paid $38.50
TPP 6000 09081006346 08/17/2009 Paid $45.10
TPP 6000 09060405069 06/08/2009 Paid $176.55
TPP 6000 09032303675 04/02/2009 Paid $121.55
TPP 6000 08121601975 12/30/2008 Paid $125.19
TPP 6000 08100700317 10/14/2008 Paid $110.58