Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRENCH, EDWARD JACK
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 8600 14022602863 03/14/2014 Paid $94.18
TPP 8600 13101600658 11/06/2013 Paid $89.31
TPP 8600 13071804911 07/31/2013 Paid $100.96
TPP 8600 13040903080 04/22/2013 Paid $67.55
TPP 8600 13010201651 01/10/2013 Paid $8.05
TPP 8600 12122101606 01/04/2013 Paid $81.08
TPP 8600 12100100028 10/09/2012 Paid $109.62
TPP 8600 12080605419 08/10/2012 Paid $123.49
TPP 8600 12051003884 05/15/2012 Paid $192.64
TPP 8600 12021702615 02/24/2012 Paid $81.24
TPP 8600 11120701408 12/14/2011 Paid $103.17
TPP 8600 11101400555 10/21/2011 Paid $29.03
TPP 8600 11092305797 09/29/2011 Paid $57.11
TPP 8600 11070604452 07/13/2011 Paid $49.76