Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLOSSON, ENRIQUE
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 6000 11122801703 01/12/2012 Paid $293.04
TPP 6000 11110100799 12/01/2011 Paid $298.60
TPP 6000 11092805889 10/03/2011 Paid $322.50
TPP 6000 11060803993 06/22/2011 Paid $199.50
TPP 6000 11032402808 03/29/2011 Paid $127.00
TPP 6000 11031102658 03/24/2011 Paid $99.50