Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HILTON, SCOTT K
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 6000 13100200082 10/11/2013 Paid $36.08
TPP 6000 13091005768 09/18/2013 Paid $46.07
TPP 6000 13080505172 08/08/2013 Paid $48.29
TPP 6000 13071604872 07/22/2013 Paid $46.07
TPP 6000 13061704358 06/28/2013 Paid $28.86
TPP 6000 13040402988 04/26/2013 Paid $26.09
TPP 6000 13030802579 03/25/2013 Paid $38.30
TPP 6000 13011101805 01/18/2013 Paid $84.36
TPP 6000 12120301200 01/03/2013 Paid $16.65
TPP 6000 12120501297 12/21/2012 Paid $7.22
TPP 6000 12070904936 08/02/2012 Paid $74.38
TPP 6500 10100100016 10/13/2010 Paid $43.00
TPP 6500 09101200357 10/14/2009 Paid $18.70
TPP 6000 09040303835 04/09/2009 Paid $26.95