Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARRIS, ADAM
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 9100 13100900457 10/16/2013 Paid $198.69
TPP 9100 13091105848 09/18/2013 Paid $308.03
TPP 9100 13081205342 08/21/2013 Paid $159.84
TPP 9100 13071504820 07/23/2013 Paid $86.03
TPP 9100 13060404034 06/07/2013 Paid $225.33
TPP 9100 13051503745 05/21/2013 Paid $258.63
TPP 9100 13041503223 04/24/2013 Paid $294.15
TPP 9100 13031502729 03/22/2013 Paid $312.47
TPP 9100 13021302286 02/20/2013 Paid $291.38
TPP 9100 13011401855 01/18/2013 Paid $256.41
TPP 9100 12121001365 12/19/2012 Paid $256.97
TPP 9100 12111400947 11/26/2012 Paid $294.71
TPP 9100 12101100489 10/17/2012 Paid $38.85
TPP 9100 12091706229 09/24/2012 Paid $24.42
TPP 9100 12081505654 08/24/2012 Paid $6.11