Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FULLER, FRED L.
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 12100500185 10/16/2012 Paid $89.91
TPP 8600 12100800264 10/16/2012 Paid $144.87
TPP 8600 11111401100 11/18/2011 Paid $108.78
TPP 8600 11101400557 10/21/2011 Paid $85.47
TPP 8600 11090705522 09/13/2011 Paid $402.44
TPP 8600 11041803223 04/20/2011 Paid $226.00
TPP 8600 11012001922 01/25/2011 Paid $274.00
TPP 8600 10100600208 10/13/2010 Paid $661.50