Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BUCHMAN-BORSI, SHELLEY
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 8500 13110700973 11/13/2013 Paid $156.51
TPP 8500 13100200060 10/11/2013 Paid $63.83
TPP 8500 13090505693 09/17/2013 Paid $49.40
TPP 8500 13082305533 09/11/2013 Paid $114.33
TPP 8500 13073005051 08/05/2013 Paid $123.77
TPP 8500 13061204271 06/20/2013 Paid $60.50
TPP 8500 13050303544 05/13/2013 Paid $51.06
TPP 8500 13040503035 04/18/2013 Paid $64.38
TPP 8500 13032702876 04/05/2013 Paid $54.95
TPP 8500 13022602443 03/07/2013 Paid $61.61
TPP 8500 13010401681 01/15/2013 Paid $26.09
TPP 8500 12120301211 12/18/2012 Paid $22.76
TPP 8500 12121201456 12/18/2012 Paid $78.26
TPP 8500 12100200061 10/11/2012 Paid $164.84
TPP 8500 12090405906 09/07/2012 Paid $46.62
TPP 8500 12081305558 08/22/2012 Paid $68.82
TPP 8500 12070504887 07/11/2012 Paid $20.54
TPP 8500 12061404575 06/27/2012 Paid $57.72
TPP 8500 12052104114 05/30/2012 Paid $103.23
TPP 8500 12040603345 04/13/2012 Paid $100.46
TPP 8500 12040303217 04/10/2012 Paid $93.80
TPP 8500 12020602389 02/16/2012 Paid $131.54
TPP 8500 12012502218 02/01/2012 Paid $47.18
TPP 8500 11121901647 01/05/2012 Paid $65.49
TPP 8500 11110901052 11/29/2011 Paid $77.70
TPP 8500 11090905593 10/14/2011 Paid $74.93
TPP 8500 11100300003 10/11/2011 Paid $103.79
TPP 8500 11081205211 08/18/2011 Paid $73.82
TPP 8500 11070704537 07/21/2011 Paid $105.00
TPP 8500 11060804001 06/21/2011 Paid $41.00
TPP 9100 10032203151 03/25/2010 Paid $43.50
TPP 9100 10010501794 01/08/2010 Paid $184.25