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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LIBBY, JEFF
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 09090806742 09/15/2009 Paid $19.80
TPP 2200 09080506178 08/13/2009 Paid $26.40
TPP 2200 09070205532 07/08/2009 Paid $37.95
TPP 2200 09060104964 06/18/2009 Paid $32.45
TPP 2200 09050604548 05/11/2009 Paid $33.55
TPP 2200 09041004041 04/16/2009 Paid $25.30
TPP 2200 09031003467 03/18/2009 Paid $36.30
TPP 2200 09010202128 01/08/2009 Paid $46.22
TPP 2200 08110501177 11/17/2008 Paid $32.76
TPP 2200 08100800400 10/24/2008 Paid $35.41