Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERTIN, ELIZABETH
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 8600 15090106262 09/21/2015 Paid $40.25
TPP 8600 15080605796 08/18/2015 Paid $21.28
TPP 8600 15010501916 01/13/2015 Paid $53.76
TPP 8600 14100600228 10/13/2014 Paid $30.24
TPP 8600 14060404735 06/16/2014 Paid $3.96
TPP 8600 14053004617 06/12/2014 Paid $42.56
TPP 8600 13110600936 11/27/2013 Paid $58.20
TPP 8600 13090605740 09/30/2013 Paid $24.43
TPP 8600 13060304011 06/18/2013 Paid $34.97
TPP 8600 13031202667 03/18/2013 Paid $17.21
TPP 8600 13020702199 02/15/2013 Paid $16.10
TPP 8600 12110600826 11/09/2012 Paid $38.85
TPP 8600 12100500202 10/15/2012 Paid $41.63
TPP 8600 12080105365 08/08/2012 Paid $19.99
TPP 8600 12061204475 06/20/2012 Paid $85.47