Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOODALL, DONNY
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 2200 13102300750 11/01/2013 Paid $266.96
TPP 2200 13080105140 08/08/2013 Paid $219.78
TPP 2200 13040803077 04/22/2013 Paid $228.11
TPP 2200 13021202257 02/20/2013 Paid $53.84
TPP 2200 13020602194 02/08/2013 Paid $119.33
TPP 2200 12101800624 10/22/2012 Paid $300.82
TPP 2200 12072305198 07/30/2012 Paid $306.93
TPP 2200 12042403665 05/01/2012 Paid $498.95
TPP 2200 12020902505 02/29/2012 Paid $267.51
TPP 2200 11102800786 11/07/2011 Paid $223.11
TPP 2200 11071504760 07/25/2011 Paid $246.00
TPP 2200 11040402860 04/06/2011 Paid $325.00
TPP 2200 11011201823 01/20/2011 Paid $192.00