Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIXON, JEWELL
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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 9100 13042503423 05/02/2013 Paid $21.65
TPP 9100 13020402104 02/08/2013 Paid $15.55
TPP 9100 12073005280 08/06/2012 Paid $16.65
TPP 9100 12041603528 04/24/2012 Paid $31.65
TPP 9100 12011702055 01/24/2012 Paid $5.00
TPP 9100 11071904792 08/01/2011 Paid $4.00
TPP 9100 11041903241 04/26/2011 Paid $46.00
TPP 9100 11012401968 01/27/2011 Paid $21.50
TPP 9100 10100700283 10/13/2010 Paid $21.50
TPP 9100 10072005220 07/28/2010 Paid $17.50
TPP 9100 10041303501 04/20/2010 Paid $79.50
TPP 9100 10010701881 01/14/2010 Paid $48.40