Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HUMPHREY, RON
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 1100 14080405928 08/07/2014 Paid $133.84
TPP 1100 14062505149 07/09/2014 Paid $199.36
TPP 1100 12011802100 01/23/2012 Paid $183.71
TPP 1100 11010301605 01/07/2011 Paid $158.50
TPP 1100 10101300556 10/20/2010 Paid $357.00
TPP 1100 10050603971 05/14/2010 Paid $111.50