Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE YOUNG, RAYMOND M.
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 7600 14100100037 10/08/2014 Paid $239.12
TPP 7600 09101200397 10/16/2009 Paid $62.70
TPP 7600 09091707004 09/23/2009 Paid $114.95
TPP 7600 09061105238 06/17/2009 Paid $53.90
TPP 7600 09040904035 04/16/2009 Paid $50.60
TPP 7600 09031003474 03/16/2009 Paid $90.20
TPP 7600 09011202378 01/30/2009 Paid $58.51
TPP 7600 08101000544 10/28/2008 Paid $60.63