Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEE, EDWARD
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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 8300 15101200566 10/22/2015 Paid $44.28
TPP 8300 14012102313 02/04/2014 Paid $85.49
TPP 8300 13011701954 01/24/2013 Paid $41.63
TPP 8300 12111500986 12/06/2012 Paid $18.87
TPP 8300 12090605952 09/26/2012 Paid $47.19
TPP 8300 10110300814 11/18/2010 Paid $27.00
TPP 8300 10030802939 03/29/2010 Paid $37.95
TPP 8300 09112301228 12/10/2009 Paid $38.82
TPP 8300 08101600816 10/30/2008 Paid $5.82