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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HUNT, DANDY F
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 1100 12051103893 05/16/2012 Paid $155.40
TPP 1100 11101300534 10/20/2011 Paid $260.30
TPP 1100 10100400122 10/08/2010 Paid $146.00
TPP 1100 10073005422 08/09/2010 Paid $85.00
TPP 1100 10070104865 07/09/2010 Paid $146.00
TPP 1100 10040103242 04/07/2010 Paid $189.50
TPP 1100 09113001300 12/04/2009 Paid $40.15
TPP 1100 09101200369 10/15/2009 Paid $120.45
TPP 1100 09080506162 08/11/2009 Paid $160.60
TPP 1100 09070105461 07/07/2009 Paid $255.75
TPP 1100 09040303846 04/09/2009 Paid $82.50
TPP 1100 08101000518 10/21/2008 Paid $272.09