Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CABAY, JENNIFER
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 11062204278 07/05/2011 Paid $446.00
TPP 8600 10101500601 10/20/2010 Paid $60.00
TPP 8600 10091406168 09/21/2010 Paid $297.00
TPP 8600 10090205884 09/13/2010 Paid $136.00
TPP 8600 10072005275 07/28/2010 Paid $129.00
TPP 8600 10062804826 07/07/2010 Paid $300.00
TPP 8600 10050704010 05/20/2010 Paid $416.50
TPP 8600 10041603658 04/26/2010 Paid $531.00
TPP 8600 10032903193 04/01/2010 Paid $203.50
TPP 8600 10021202598 02/26/2010 Paid $368.00
TPP 8600 10011202010 01/20/2010 Paid $453.20
TPP 8600 09121801711 12/30/2009 Paid $442.20
TPP 8600 09110600914 11/10/2009 Paid $312.40
TPP 8600 09101300468 10/21/2009 Paid $574.75
TPP 8600 09101500588 10/21/2009 Paid $320.10
TPP 8600 09081006350 08/13/2009 Paid $505.45
TPP 8600 09072105929 07/28/2009 Paid $626.45
TPP 8600 09061205262 06/18/2009 Paid $119.90
TPP 8600 08101300619 11/03/2008 Paid $64.51
TPP 8600 08091907927 10/01/2008 Paid $387.52