Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE KAZANOFF, JAMY
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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 8100 13062004409 07/22/2013 Paid $529.68
TPP 8100 13053003979 06/26/2013 Paid $984.86
TPP 8100 13032902910 04/15/2013 Paid $671.47
TPP 8100 13012902072 02/12/2013 Paid $574.51
TPP 8100 12102600710 11/09/2012 Paid $3,295.32
TPP 8100 12100200069 10/17/2012 Paid $42.04
TPP 8100 12100200073 10/17/2012 Paid $468.19
TPP 8100 12082205798 09/07/2012 Paid $825.88
TPP 8100 12073005306 08/10/2012 Paid $357.10
TPP 8100 12060504325 06/15/2012 Paid $2,181.91
TPP 8100 12031403031 03/23/2012 Paid $675.84
TPP 8100 12030102741 03/15/2012 Paid $76.00
TPP 8100 11122001665 01/09/2012 Paid $1,239.40
TPP 8100 11101900662 11/03/2011 Paid $497.00
TPP 8100 11100600185 10/14/2011 Paid $969.27
TPP 8100 11100600208 10/14/2011 Paid $2,364.18
TPP 8100 11071804774 08/16/2011 Paid $695.03
TPP 8100 11061704236 07/27/2011 Paid $1,448.87
TPP 8100 10111001003 11/29/2010 Paid $968.54
TPP 8100 10061104645 08/04/2010 Paid $386.85
TPP 8100 10040903449 07/23/2010 Paid $430.69
TPP 8100 10042703849 06/11/2010 Paid $213.47
TPP 8100 10040903444 05/28/2010 Paid $681.04
TPP 8100 10020902552 03/31/2010 Paid $612.76
TPP 8100 10010501816 01/20/2010 Paid $14.33
TPP 8100 09062605408 07/08/2009 Paid $429.20
TPP 8100 09031703613 04/13/2009 Paid $632.39
TPP 8100 09022703267 03/12/2009 Paid $178.13
TPP 8100 09012702692 02/05/2009 Paid $544.90
TPP 8100 08122902089 01/23/2009 Paid $1,023.60
TPP 8100 08112401544 12/09/2008 Paid $226.05
TPP 8100 08110301093 11/17/2008 Paid $2,093.69
TPP 8100 08102901042 11/13/2008 Paid $249.32
TPP 8100 08092007929 10/13/2008 Paid $253.85