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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HEARD, ANTHONY
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 9100 13091205893 09/20/2013 Paid $260.85
TPP 9100 10041603630 04/22/2010 Paid $161.00
TPP 9100 10030802943 03/15/2010 Paid $108.00
TPP 9100 10020802515 02/18/2010 Paid $130.00
TPP 9100 10011502161 01/25/2010 Paid $152.90
TPP 9100 09120701440 12/11/2009 Paid $123.75
TPP 9100 09111000993 11/18/2009 Paid $153.45
TPP 9100 09101400503 10/19/2009 Paid $319.55
TPP 9100 09090906776 09/15/2009 Paid $346.50
TPP 9100 09080706248 08/14/2009 Paid $325.05
TPP 9100 09070905678 07/15/2009 Paid $353.65
TPP 9100 09060405121 06/12/2009 Paid $337.70
TPP 9100 09050704594 05/13/2009 Paid $400.40
TPP 9100 09041304076 04/17/2009 Paid $300.30
TPP 9100 09030903418 03/12/2009 Paid $301.40
TPP 9100 09020902905 02/17/2009 Paid $310.75
TPP 9100 09010802285 01/15/2009 Paid $364.46
TPP 9100 08120501725 12/15/2008 Paid $341.06
TPP 9100 08110601209 11/17/2008 Paid $469.76