Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE YANTIS, MICHAEL
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 8500 15103000825 11/10/2015 Paid $216.78
TPP 8500 15090806352 09/16/2015 Paid $192.63
TPP 8500 15080605784 08/20/2015 Paid $246.68
TPP 8500 15070705154 07/16/2015 Paid $151.80
TPP 8500 15060804570 06/19/2015 Paid $116.48
TPP 8500 15052104314 06/09/2015 Paid $83.38
TPP 8500 15011202073 01/21/2015 Paid $81.76
TPP 8500 14110500964 11/14/2014 Paid $311.92
TPP 8500 14091006556 09/15/2014 Paid $134.40
TPP 8500 14050504115 05/14/2014 Paid $184.24
TPP 8500 14030603008 03/21/2014 Paid $40.88
TPP 8500 13120901524 12/17/2013 Paid $54.24
TPP 8500 13120901547 12/17/2013 Paid $43.85
TPP 8500 13090605719 09/17/2013 Paid $93.24
TPP 8500 13071004722 07/19/2013 Paid $123.77
TPP 8500 13050803617 05/14/2013 Paid $57.72
TPP 8500 13040202943 04/18/2013 Paid $244.76
TPP 8500 12120401239 12/19/2012 Paid $250.86
TPP 8500 12100900354 10/17/2012 Paid $254.19
TPP 8500 12091106072 09/19/2012 Paid $311.36
TPP 8500 12081005540 08/21/2012 Paid $317.46
TPP 8500 12072605235 08/09/2012 Paid $268.62
TPP 8500 12060804418 06/15/2012 Paid $274.73
TPP 8500 12052104090 06/13/2012 Paid $340.22
TPP 8500 12040503297 04/12/2012 Paid $176.49
TPP 8500 12030102728 03/15/2012 Paid $261.96
TPP 8500 12020602378 02/14/2012 Paid $260.30
TPP 8500 12011101895 02/01/2012 Paid $374.07
TPP 8500 11121201508 12/21/2011 Paid $151.52
TPP 8500 11110200833 11/10/2011 Paid $179.82