Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEATON, HANS
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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 16100300036 10/05/2016 Paid $93.42
TPP 8500 16080305568 09/13/2016 Paid $241.92
TPP 8500 16080305567 08/12/2016 Paid $58.32
TPP 8500 16070705075 07/14/2016 Paid $90.18
TPP 8500 16060104448 06/13/2016 Paid $41.58
TPP 8500 16030703070 05/12/2016 Paid $41.04
TPP 8500 16030703069 04/20/2016 Paid $78.84
TPP 8500 16030102919 03/09/2016 Paid $200.34
TPP 8500 16010501992 01/14/2016 Paid $105.23
TPP 8500 15122101797 12/31/2015 Paid $35.08
TPP 8500 15111601142 11/24/2015 Paid $32.78