Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROBINSON, DUANE A.
PAYMENT REQUEST Select a payment request.

Total:$2,746.20

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 9100 13091205870 09/18/2013 Paid $52.73
TPP 9100 13081205357 08/21/2013 Paid $28.31
TPP 9100 13071504837 07/22/2013 Paid $110.45
TPP 9100 13060404058 06/07/2013 Paid $235.32
TPP 9100 13051503767 05/21/2013 Paid $166.50
TPP 9100 13041503241 04/24/2013 Paid $124.88
TPP 9100 13031502753 03/22/2013 Paid $142.64
TPP 9100 13021402306 02/20/2013 Paid $77.70
TPP 9100 13011401882 01/18/2013 Paid $134.31
TPP 9100 12121001385 12/19/2012 Paid $115.44
TPP 9100 12111400970 11/27/2012 Paid $128.21
TPP 9100 12101100513 10/17/2012 Paid $52.73
TPP 9100 12091706251 09/24/2012 Paid $223.67
TPP 9100 12081605680 08/24/2012 Paid $154.85
TPP 9100 12071805144 07/24/2012 Paid $106.56
TPP 9100 12061204503 06/20/2012 Paid $194.25
TPP 9100 12051403990 05/24/2012 Paid $140.97
TPP 9100 12041203464 04/18/2012 Paid $191.48
TPP 9100 12031202966 03/16/2012 Paid $67.16
TPP 9100 12020902496 02/22/2012 Paid $152.07
TPP 9100 12011302018 01/18/2012 Paid $145.97
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