Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JULINE, PAUL
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 8300 15081305932 08/25/2015 Paid $36.80
TPP 8300 15061704884 06/26/2015 Paid $23.00
TPP 8300 15050403945 05/12/2015 Paid $18.40
TPP 8300 12040503322 04/18/2012 Paid $11.66
TPP 8300 12011702080 02/03/2012 Paid $42.76
TPP 8300 10110300799 11/24/2010 Paid $62.70
TPP 8300 09112301222 12/04/2009 Paid $67.95
TPP 8300 08101700852 11/06/2008 Paid $67.91