Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, MARIA
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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 9100 14071605678 07/25/2014 Paid $72.24
TPP 9100 13050603555 05/08/2013 Paid $68.82
TPP 9100 13020602167 02/08/2013 Paid $87.70
TPP 9100 12041103440 04/18/2012 Paid $58.83
TPP 9100 10100100065 10/08/2010 Paid $54.50
TPP 9100 10070604922 07/14/2010 Paid $77.50
TPP 9100 10042203747 05/04/2010 Paid $72.00
TPP 9100 09040103795 04/09/2009 Paid $59.40