Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRESSETT, REX A
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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 16060204498 06/15/2016 Paid $154.44
TPP 8600 16041803721 04/26/2016 Paid $238.14
TPP 8600 16030703095 03/16/2016 Paid $193.86
TPP 8600 16020902651 03/03/2016 Paid $169.02
TPP 8600 11021002179 02/22/2011 Paid $248.50
TPP 8600 09100900334 10/13/2009 Paid $282.70