Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LYMAN, LONNIE GENE
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 13051603795 05/23/2013 Paid $64.38
TPP 8600 13041003108 04/22/2013 Paid $104.90
TPP 8600 12120601307 12/14/2012 Paid $78.26
TPP 8600 12110600823 11/09/2012 Paid $72.15
TPP 8600 12100200079 10/11/2012 Paid $104.90
TPP 8600 12090505929 09/12/2012 Paid $114.33
TPP 8600 12080705447 08/14/2012 Paid $131.54
TPP 8600 12071305042 07/24/2012 Paid $134.87
TPP 8600 12060604356 06/14/2012 Paid $133.76
TPP 8600 12050903819 05/14/2012 Paid $43.29
TPP 8600 12040403277 04/11/2012 Paid $123.77
TPP 8600 12030702834 03/13/2012 Paid $114.34
TPP 8600 12010401776 01/13/2012 Paid $79.37
TPP 8600 11120201337 12/08/2011 Paid $56.06
TPP 8600 11110901051 11/17/2011 Paid $117.66
TPP 8600 11100400085 10/10/2011 Paid $79.92
TPP 8600 11090905602 09/14/2011 Paid $152.63
TPP 8600 11080505071 08/12/2011 Paid $14.99
TPP 8600 11070804573 07/19/2011 Paid $63.50
TPP 8600 11060703982 06/16/2011 Paid $93.50
TPP 8600 11051003553 05/18/2011 Paid $85.50
TPP 8600 11040602952 04/08/2011 Paid $98.50
TPP 8600 09100900345 10/13/2009 Paid $78.65
TPP 8600 09091106877 09/18/2009 Paid $90.20
TPP 8600 09081006300 08/13/2009 Paid $103.95
TPP 8600 09072105921 07/28/2009 Paid $112.75
TPP 8600 09060505156 06/12/2009 Paid $99.00
TPP 8600 09051504806 05/20/2009 Paid $181.50
TPP 8600 09041404115 04/23/2009 Paid $64.90
TPP 8600 09031803620 03/24/2009 Paid $52.25
TPP 8600 09021303036 03/02/2009 Paid $15.40
TPP 8600 09011402441 01/26/2009 Paid $131.04
TPP 8600 08120301647 12/10/2008 Paid $204.17
TPP 8600 08110701252 11/18/2008 Paid $222.30
TPP 8600 08100600276 10/17/2008 Paid $146.96