Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FALLDORF, JESSE LYNN
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 14062705169 08/04/2014 Paid $33.60
TPP 9100 14060304696 06/20/2014 Paid $25.20
TPP 9100 14042904011 05/14/2014 Paid $21.28
TPP 9100 14010301880 01/09/2014 Paid $32.21
TPP 9100 13121901766 01/03/2014 Paid $51.42
TPP 9100 13110500913 11/13/2013 Paid $35.60
TPP 9100 13100100041 10/10/2013 Paid $53.28
TPP 9100 13090405676 09/12/2013 Paid $23.31