Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KAPNER, MARK
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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 10031103029 03/17/2010 Paid $107.00
TPP 1100 09101600630 10/21/2009 Paid $122.65
TPP 1100 08120201610 12/09/2008 Paid $193.05
TPP 1100 08100600263 10/14/2008 Paid $227.96