Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GARRETT, KATHLEEN MARIE
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 13041603254 04/24/2013 Paid $673.79
TPP 1100 12071605070 07/18/2012 Paid $1,006.82
TPP 1100 12053104261 06/06/2012 Paid $465.50
TPP 1100 11082905445 09/01/2011 Paid $190.46
TPP 1100 10121401440 12/20/2010 Paid $93.10
TPP 1100 10080205431 08/06/2010 Paid $57.64
TPP 1100 10011101936 01/20/2010 Paid $60.00
TPP 1100 09102900754 11/03/2009 Paid $802.58
TPP 1100 09100600125 10/09/2009 Paid $874.58
TPP 1100 09092407049 09/29/2009 Paid $316.98
TPP 1100 09092107016 09/23/2009 Paid $441.79
TPP 1100 09050604555 05/12/2009 Paid $23.00
TPP 1100 09030303299 03/12/2009 Paid $124.75
TPP 1100 09012902725 02/05/2009 Paid $649.77