Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KANAK, JON
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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 2200 18071905031 07/31/2018 Paid $112.28
TPP 2200 18071905032 07/31/2018 Paid $59.96
TPP 2200 18071905027 07/27/2018 Paid $94.70
TPP 2200 17121101459 12/21/2017 Paid $163.72
TPP 2200 17071705149 08/03/2017 Paid $132.15
TPP 2200 17041903477 04/28/2017 Paid $176.55
TPP 2200 17011702014 02/01/2017 Paid $136.62
TPP 2200 16101800597 11/07/2016 Paid $139.86
TPP 2200 16090606123 09/14/2016 Paid $95.45
TPP 2200 16090606124 09/14/2016 Paid $118.80
TPP 2200 16090606125 09/14/2016 Paid $131.22
TPP 2200 15100200134 11/12/2015 Paid $90.28
TPP 2200 13101400611 10/21/2013 Paid $195.36
TPP 2200 13020402135 02/08/2013 Paid $35.52
TPP 2200 12120301216 01/08/2013 Paid $141.53
TPP 2200 12081705711 10/05/2012 Paid $195.37
TPP 2200 12030702844 03/15/2012 Paid $130.43
TPP 2200 12010301752 01/10/2012 Paid $111.01
TPP 2200 11100600210 10/20/2011 Paid $91.58
TPP 2200 11043003421 08/16/2011 Paid $72.15
TPP 2200 11070704528 07/20/2011 Paid $60.00
TPP 2200 11062204279 07/01/2011 Paid $142.00
TPP 2200 11050603497 05/12/2011 Paid $89.00
TPP 2200 11022802407 03/11/2011 Paid $66.50
TPP 2200 10122901592 01/05/2011 Paid $37.00
TPP 2200 10112301159 12/03/2010 Paid $32.00
TPP 2200 10101400587 10/21/2010 Paid $169.50
TPP 2200 10091406177 09/20/2010 Paid $88.50
TPP 2200 10071905202 07/29/2010 Paid $70.00
TPP 2200 10061404652 06/30/2010 Paid $55.00
TPP 2200 10051104067 05/28/2010 Paid $44.00
TPP 2200 10040803429 04/22/2010 Paid $68.20
TPP 2200 10041403555 04/19/2010 Paid $93.20
TPP 2200 09100200072 11/03/2009 Paid $90.75