Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALTES, SHERI
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 5800 16112301099 12/19/2016 Paid $48.60
TPP 5800 16020102462 02/11/2016 Paid $11.34
TPP 5800 15120101370 12/16/2015 Paid $31.05
TPP 5800 15110300859 11/12/2015 Paid $70.16
TPP 5800 15100500237 10/09/2015 Paid $80.53
TPP 5800 15010601921 01/09/2015 Paid $128.80
TPP 5800 14100200084 10/10/2014 Paid $25.76
TPP 5800 14071805704 07/30/2014 Paid $30.24
TPP 5800 14040903613 04/18/2014 Paid $35.28
TPP 5800 13112701359 12/10/2013 Paid $115.83
TPP 5800 13050603557 05/10/2013 Paid $24.99
TPP 5800 13020602191 02/13/2013 Paid $31.08
TPP 5800 12120301202 12/11/2012 Paid $139.31
TPP 5800 12091906279 09/26/2012 Paid $33.86
TPP 5800 12051604012 05/22/2012 Paid $61.06
TPP 5800 11122101667 01/03/2012 Paid $87.14
TPP 5800 11100500107 10/14/2011 Paid $57.17
TPP 5800 11020302061 02/09/2011 Paid $32.50
TPP 5800 10120601291 12/09/2010 Paid $46.50
TPP 5800 10110100764 11/05/2010 Paid $53.50
TPP 5800 10040503281 04/09/2010 Paid $35.50
TPP 5800 09120101310 12/04/2009 Paid $51.15
TPP 5800 08110301097 12/01/2008 Paid $78.39