Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOFTON, DAN
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 6000 13071604871 08/27/2013 Paid $160.40
TPP 6000 13061704354 06/28/2013 Paid $273.62
TPP 6000 13052803953 06/05/2013 Paid $124.32
TPP 6000 13040803066 04/18/2013 Paid $160.40
TPP 6000 12121201463 12/21/2012 Paid $323.57
TPP 6000 12030102720 03/08/2012 Paid $63.83
TPP 6000 11090705503 10/24/2011 Paid $55.64
TPP 6000 11052603851 06/02/2011 Paid $54.50