Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TIERNEY-ALOFSIN, PATRICIA
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 15100500189 10/08/2015 Paid $1,368.13
TPP 1100 15070205080 07/15/2015 Paid $934.30
TPP 1100 15040703450 04/14/2015 Paid $715.28
TPP 1100 14121901803 12/26/2014 Paid $879.52
TPP 1100 14092306812 09/30/2014 Paid $939.80
TPP 1100 14062405125 07/09/2014 Paid $948.43
TPP 1100 13110500899 11/08/2013 Paid $525.45
TPP 1100 13110500900 11/08/2013 Paid $1,122.15