Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MASON, ALAN
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 10111601094 11/19/2010 Paid $41.00
TPP 8600 09121401601 12/28/2009 Paid $37.40
TPP 8600 09120801511 12/16/2009 Paid $36.30
TPP 8600 09091106890 09/18/2009 Paid $54.45
TPP 8600 09082106550 08/26/2009 Paid $39.60
TPP 8600 09071405788 07/22/2009 Paid $61.05
TPP 8600 09051504812 05/20/2009 Paid $46.20
TPP 8600 09042904365 05/06/2009 Paid $48.40
TPP 8600 09031803621 03/24/2009 Paid $46.75
TPP 8600 09022303187 03/05/2009 Paid $70.95
TPP 8600 09011402424 01/26/2009 Paid $36.86
TPP 8600 08111001302 11/24/2008 Paid $35.10
TPP 8600 08103101071 11/14/2008 Paid $28.13