Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRANDT, ADRIANNE GAYE
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 1100 16010702070 01/15/2016 Paid $34.50
TPP 1100 15122201817 12/29/2015 Paid $42.55
TPP 1100 15110901011 11/17/2015 Paid $81.65
TPP 1100 15100500216 10/09/2015 Paid $36.80
TPP 1100 15091006487 09/17/2015 Paid $58.65
TPP 1100 15081705977 08/25/2015 Paid $59.80
TPP 1100 15071005316 07/21/2015 Paid $63.25
TPP 1100 15060404531 06/16/2015 Paid $63.25
TPP 1100 15051104109 05/19/2015 Paid $59.80
TPP 1100 15030902953 03/16/2015 Paid $54.05
TPP 1100 15021202704 02/23/2015 Paid $51.75
TPP 1100 15011302134 01/16/2015 Paid $39.20
TPP 1100 14121101658 12/19/2014 Paid $41.44
TPP 1100 14111001012 11/13/2014 Paid $60.48
TPP 1100 14101500734 10/17/2014 Paid $141.12
TPP 1100 14072305774 07/29/2014 Paid $157.92
TPP 1100 14041703846 04/29/2014 Paid $129.92
TPP 1100 14012102267 01/29/2014 Paid $70.06
TPP 1100 13111301088 11/20/2013 Paid $66.67
TPP 1100 13100200123 10/09/2013 Paid $48.84
TPP 1100 13091105790 09/17/2013 Paid $45.51
TPP 1100 12021302555 02/17/2012 Paid $53.28
TPP 1100 10101200469 10/15/2010 Paid $161.00
TPP 1100 10071305054 07/21/2010 Paid $145.00
TPP 1100 10041603668 04/29/2010 Paid $141.00
TPP 1100 10011902176 01/25/2010 Paid $191.40
TPP 1100 09101900641 10/21/2009 Paid $150.15
TPP 1100 09072306012 07/24/2009 Paid $102.30
TPP 1100 09040904012 04/16/2009 Paid $93.50
TPP 1100 09012702670 01/30/2009 Paid $116.42
TPP 1100 08101300651 11/07/2008 Paid $85.85