Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FISHER, JAY B.
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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 9100 14092306822 10/01/2014 Paid $80.64
TPP 9100 14040703553 04/16/2014 Paid $341.60
TPP 9100 14011502195 01/24/2014 Paid $92.66
TPP 9100 13121601710 12/30/2013 Paid $178.55
TPP 9100 13101000509 10/17/2013 Paid $61.61
TPP 9100 13101000515 10/17/2013 Paid $249.77
TPP 9100 12100800280 10/16/2012 Paid $676.58
TPP 9100 11100300042 10/13/2011 Paid $477.56
TPP 9100 11042603367 05/03/2011 Paid $397.25
TPP 9100 10100600210 10/13/2010 Paid $155.35