Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BALOGH, JOAN
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 6300 10072105288 07/29/2010 Paid $483.45
TPP 6300 10072105290 07/29/2010 Paid $26.95
TPP 6300 10072105291 07/29/2010 Paid $294.25
TPP 6300 09022003125 03/31/2009 Paid $51.48
TPP 6300 09022003126 03/31/2009 Paid $64.35
TPP 6300 09022003127 03/31/2009 Paid $38.61
TPP 6300 09022003128 03/31/2009 Paid $99.00
TPP 6300 09022003119 03/16/2009 Paid $74.69
TPP 6300 09022003118 03/04/2009 Paid $53.35
TPP 6300 09022003121 03/04/2009 Paid $32.01
TPP 6300 09022003124 03/04/2009 Paid $32.01
TPP 6300 08101700876 11/10/2008 Paid $64.50
TPP 6300 08101700878 11/10/2008 Paid $53.83