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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWN, HOWARD
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 12051804070 05/30/2012 Paid $25.53
TPP 2200 11081705302 08/22/2011 Paid $72.71
TPP 2200 10082005795 02/24/2011 Paid $21.00
TPP 2200 10100500178 10/21/2010 Paid $53.50
TPP 2200 10062204750 07/14/2010 Paid $23.00
TPP 2200 09122101726 12/30/2009 Paid $28.05
TPP 2200 09101200398 10/21/2009 Paid $31.90
TPP 2200 09091506940 09/24/2009 Paid $19.80