Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIXON, JEWELL 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 9100 09100600164 10/13/2009 Paid $59.40
TPP 9100 09072105917 07/28/2009 Paid $55.55
TPP 9100 09040703912 04/14/2009 Paid $40.70
TPP 9100 09011502490 01/26/2009 Paid $59.09
TPP 9100 08100700321 10/17/2008 Paid $57.23