Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DURISH, PAUL
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 8500 15111601144 11/25/2015 Paid $125.35
TPP 8500 13100700220 10/11/2013 Paid $83.25
TPP 8500 13031102611 03/18/2013 Paid $176.49
TPP 8500 11110300874 11/09/2011 Paid $155.40
TPP 8500 11070704545 07/20/2011 Paid $91.00
TPP 8500 11040602933 04/08/2011 Paid $35.00
TPP 8500 10101300535 10/18/2010 Paid $31.50
TPP 8500 10041603619 05/04/2010 Paid $86.00
TPP 8500 10030402824 03/11/2010 Paid $77.00