Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KINGSTON, DORIS J.
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 8600 09060305057 06/10/2009 Paid $95.70
TPP 8600 09051504808 05/20/2009 Paid $102.30
TPP 8600 09032603717 04/03/2009 Paid $203.95
TPP 8600 09012602642 02/25/2009 Paid $126.95
TPP 8600 09011402440 01/26/2009 Paid $95.35
TPP 8600 08120101590 12/08/2008 Paid $104.72
TPP 8600 08111001264 11/18/2008 Paid $67.42
TPP 8600 08100600283 10/17/2008 Paid $58.69