Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOEBLER, JAMES
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 8300 10102800729 11/17/2010 Paid $70.60
TPP 8300 09112301205 12/04/2009 Paid $50.60
TPP 8300 09051404767 05/26/2009 Paid $14.63
TPP 8300 08101600835 11/05/2008 Paid $59.69