Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LONG JR, ROBERT K
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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 08121101887 12/18/2008 Paid $247.35
TPP 1100 08100800445 10/20/2008 Paid $395.77
TPP 1100 08092608004 10/03/2008 Paid $236.68