Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LUNZMANN, WAYNE
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 16011202136 01/21/2016 Paid $113.85
TPP 8600 15122201819 01/14/2016 Paid $120.75
TPP 8600 15100700431 10/13/2015 Paid $63.25
TPP 8600 15081105863 09/03/2015 Paid $262.21
TPP 8600 15072005487 07/28/2015 Paid $339.27
TPP 8600 15051804245 07/14/2015 Paid $151.80
TPP 8600 15062905024 07/14/2015 Paid $104.08
TPP 8600 15040703459 05/05/2015 Paid $206.43
TPP 8600 15032403246 04/01/2015 Paid $144.90
TPP 8600 15021202674 02/24/2015 Paid $171.93
TPP 8600 15010902057 01/21/2015 Paid $183.12
TPP 8600 14121101694 12/22/2014 Paid $119.28
TPP 8600 14111001049 11/19/2014 Paid $282.80
TPP 8600 14102000789 10/29/2014 Paid $75.60
TPP 8600 14091106601 09/23/2014 Paid $232.40
TPP 8600 14082906395 09/17/2014 Paid $65.52
TPP 8600 14070905456 07/17/2014 Paid $98.00
TPP 8600 14060904811 06/19/2014 Paid $109.20
TPP 8600 14050604165 05/21/2014 Paid $157.36
TPP 8600 14040803593 04/23/2014 Paid $61.04
TPP 8600 14032103339 04/10/2014 Paid $61.04
TPP 8600 14020502484 03/04/2014 Paid $103.40
TPP 8600 14021102581 03/04/2014 Paid $67.76
TPP 8600 13121601692 01/08/2014 Paid $31.08