Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLOVER, LARRY O.
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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 2200 09110400829 11/13/2009 Paid $413.60
TPP 2200 09090106639 09/10/2009 Paid $395.45
TPP 2200 09041404108 04/22/2009 Paid $55.55
TPP 2200 09020902915 02/12/2009 Paid $64.90
TPP 2200 08120401678 12/12/2008 Paid $102.38
TPP 2200 08110501155 11/19/2008 Paid $149.18
TPP 2200 08100800406 11/06/2008 Paid $541.75