Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MELE, CHERYL L.
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 15121101596 12/18/2015 Paid $338.14
TPP 1100 15110400868 11/12/2015 Paid $317.44
TPP 1100 15110400871 11/12/2015 Paid $403.98
TPP 1100 15081806020 08/26/2015 Paid $659.29
TPP 1100 15081806021 08/26/2015 Paid $904.32
TPP 1100 15070705144 07/15/2015 Paid $919.19
TPP 1100 15032403244 03/25/2015 Paid $369.78
TPP 1100 14111901256 11/25/2014 Paid $331.40
TPP 1100 14102700822 10/31/2014 Paid $351.38
TPP 1100 14092906931 10/02/2014 Paid $569.52
TPP 1100 14073105864 08/08/2014 Paid $948.02
TPP 1100 14052704529 06/04/2014 Paid $124.54
TPP 1100 14021002542 02/20/2014 Paid $447.94
TPP 1100 14020402436 02/12/2014 Paid $216.00
TPP 1100 13112601327 12/04/2013 Paid $402.78