Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RANDALL, DEL W
PAYMENT REQUEST Select a payment request.

Total:$1,143.18

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 5600 12122601620 05/06/2016 Paid $8.88
TPP 5600 15062304971 07/09/2015 Paid $91.43
TPP 5600 14102900850 11/07/2014 Paid $160.16
TPP 5600 14052004470 05/29/2014 Paid $102.48
TPP 5600 14011302099 01/16/2014 Paid $38.14
TPP 5600 14010701938 01/10/2014 Paid $7.22
TPP 5600 13080505178 08/09/2013 Paid $18.87
TPP 5600 13071504859 07/23/2013 Paid $24.42
TPP 5600 13060504096 06/11/2013 Paid $16.66
TPP 5600 13040302966 04/12/2013 Paid $14.99
TPP 5600 13030702564 03/15/2013 Paid $18.87
TPP 5600 13022202400 03/01/2013 Paid $6.66
TPP 5600 12121201470 12/21/2012 Paid $34.97
TPP 5600 12121001373 12/19/2012 Paid $21.09
TPP 5600 12112601111 12/06/2012 Paid $28.86
TPP 5600 12091106056 09/17/2012 Paid $47.18
TPP 5600 12081305565 08/20/2012 Paid $81.03
TPP 5600 12070204831 07/09/2012 Paid $56.06
TPP 5600 12060504319 06/21/2012 Paid $91.02
TPP 5600 12050903839 05/14/2012 Paid $48.29
TPP 5600 12040903376 04/16/2012 Paid $51.62
TPP 5600 12032803150 04/05/2012 Paid $53.84
TPP 5600 12030102742 03/12/2012 Paid $83.81
TPP 5600 12030102743 03/12/2012 Paid $36.63
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