Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CABAY, JENNIFER JOY
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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 12080705449 08/14/2012 Paid $53.28
TPP 8600 12071705109 07/24/2012 Paid $42.18
TPP 8600 11110901060 11/15/2011 Paid $206.46
TPP 8600 11100600197 10/12/2011 Paid $438.45
TPP 8600 11092105780 09/29/2011 Paid $124.88
TPP 8600 11080505066 08/12/2011 Paid $492.84
TPP 8600 11070604463 07/13/2011 Paid $505.00