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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FAULKNER, DAVID
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 12030802854 03/15/2012 Paid $75.04
TPP 8500 12012602232 02/07/2012 Paid $41.68
TPP 8500 12011101889 02/01/2012 Paid $47.45
TPP 8500 11100500150 10/18/2011 Paid $63.10
TPP 8500 10100100025 10/18/2010 Paid $37.00
TPP 8500 10090805957 09/17/2010 Paid $29.50
TPP 8500 10081005628 08/18/2010 Paid $105.00
TPP 8500 10050603976 05/28/2010 Paid $79.00