Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PERKINS, THAIS
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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 6300 14071605664 07/25/2014 Paid $164.64
TPP 6300 14071605665 07/25/2014 Paid $150.08
TPP 6300 14071605666 07/25/2014 Paid $107.52
TPP 6300 14050504136 05/21/2014 Paid $128.80
TPP 6300 14050504141 05/21/2014 Paid $92.96
TPP 6300 14030703051 03/18/2014 Paid $82.49
TPP 6300 14022102764 03/11/2014 Paid $98.56
TPP 6300 13121201631 01/03/2014 Paid $127.69
TPP 6300 13121201632 01/03/2014 Paid $100.57
TPP 6300 13101800699 10/21/2013 Paid $134.31
TPP 6300 13090505692 09/20/2013 Paid $152.07
TPP 6300 13080805249 08/20/2013 Paid $179.82
TPP 6300 13070304595 07/18/2013 Paid $155.96
TPP 6300 13060504085 06/11/2013 Paid $162.06
TPP 6300 13050903648 05/15/2013 Paid $197.58
TPP 6300 13040402981 04/17/2013 Paid $158.73
TPP 6300 13030102475 03/18/2013 Paid $197.58
TPP 6300 13022802465 03/14/2013 Paid $207.02
TPP 6300 13011401852 01/24/2013 Paid $116.55
TPP 6300 12110800854 11/15/2012 Paid $257.52
TPP 6300 12110800855 11/15/2012 Paid $236.43
TPP 6300 12092506358 10/03/2012 Paid $134.31
TPP 6300 12080205387 08/09/2012 Paid $137.64
TPP 6300 12072505218 08/03/2012 Paid $190.92
TPP 6300 12061304516 06/20/2012 Paid $212.01
TPP 6300 12050803796 05/11/2012 Paid $189.81
TPP 6300 12040503290 04/11/2012 Paid $233.10
TPP 6300 12032003087 03/29/2012 Paid $235.32
TPP 6300 12012602238 02/06/2012 Paid $212.01
TPP 6300 11120101275 12/16/2011 Paid $216.45
TPP 6300 11111401104 11/21/2011 Paid $137.64
TPP 6300 11111401105 11/21/2011 Paid $323.01
TPP 6300 11111501112 11/21/2011 Paid $168.72
TPP 6300 11082405408 09/08/2011 Paid $40.00
TPP 6300 11082405410 09/08/2011 Paid $54.50
TPP 6300 11082405412 09/08/2011 Paid $65.50
TPP 6300 11082405413 09/08/2011 Paid $95.70