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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIRK, KENNETH
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 6000 12022402655 03/13/2012 Paid $228.67
TPP 6000 12010901841 01/12/2012 Paid $194.25
TPP 6000 11121601624 01/10/2012 Paid $107.12
TPP 6000 11092205782 12/12/2011 Paid $498.44
TPP 6000 11110700929 11/15/2011 Paid $161.52
TPP 6000 11090705516 11/04/2011 Paid $229.23