Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ABODAHER, SUZANNE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 14071705690 07/29/2014 Paid $68.32
TPP 9100 14042203921 05/02/2014 Paid $50.96
TPP 9100 14011602223 01/29/2014 Paid $75.71
TPP 9100 13100300147 10/11/2013 Paid $71.60
TPP 9100 13072204965 07/30/2013 Paid $28.86
TPP 9100 13042503415 05/02/2013 Paid $62.72
TPP 9100 13012502038 01/29/2013 Paid $49.96
TPP 9100 12100900392 10/16/2012 Paid $35.53
TPP 9100 12072705269 08/06/2012 Paid $87.70