Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KELLY, WILLIAM R
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 14070705331 07/16/2014 Paid $99.12
TPP 1100 14062405139 07/09/2014 Paid $94.64
TPP 1100 14061805042 06/26/2014 Paid $169.68
TPP 1100 14051304325 05/21/2014 Paid $150.08
TPP 1100 14042303957 05/05/2014 Paid $156.80
TPP 1100 14031203147 03/24/2014 Paid $118.72
TPP 1100 14020502483 02/18/2014 Paid $126.56
TPP 1100 14011302116 01/16/2014 Paid $132.78
TPP 1100 13121601695 12/26/2013 Paid $120.91