Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRIFFIN, MERVIN
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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 8600 16071105113 07/19/2016 Paid $79.92
TPP 8600 15112401282 12/23/2015 Paid $232.30
TPP 8600 15042103735 05/01/2015 Paid $103.50
TPP 8600 15031203109 04/17/2015 Paid $112.13
TPP 8600 14100900634 10/14/2014 Paid $157.92
TPP 8600 14031803305 03/28/2014 Paid $120.40
TPP 8600 13092706143 10/10/2013 Paid $105.45
TPP 8600 13090605733 09/17/2013 Paid $106.56
TPP 8600 13062004403 07/02/2013 Paid $113.78
TPP 8600 13011701948 01/24/2013 Paid $117.11
TPP 8600 12121001360 12/19/2012 Paid $79.92
TPP 8600 12111901035 11/29/2012 Paid $145.41