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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALDRIDGE, DOUGLAS E.
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 2200 09101000352 10/21/2009 Paid $94.60
TPP 2200 09090806747 09/30/2009 Paid $85.80
TPP 2200 09081206407 09/10/2009 Paid $79.20
TPP 2200 09081206408 09/10/2009 Paid $69.30
TPP 2200 09061105228 06/25/2009 Paid $107.80
TPP 2200 09050404477 05/13/2009 Paid $84.70
TPP 2200 09040603858 04/10/2009 Paid $97.90
TPP 2200 09031903646 03/26/2009 Paid $72.60
TPP 2200 09020302769 03/04/2009 Paid $88.00
TPP 2200 09010502131 01/15/2009 Paid $120.51
TPP 2200 08120901815 01/02/2009 Paid $88.92
TPP 2200 08111301380 12/08/2008 Paid $105.30
TPP 2200 08100200087 10/23/2008 Paid $91.67