Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CALLAHAN, DOROTHY
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 6000 14122301844 01/09/2015 Paid $31.36
TPP 6000 14120101353 12/09/2014 Paid $34.72
TPP 6000 14110300890 11/07/2014 Paid $51.52
TPP 6000 14090206410 10/14/2014 Paid $67.20
TPP 6000 14093006980 10/08/2014 Paid $61.60
TPP 6000 14080105889 08/06/2014 Paid $68.88
TPP 6000 14063005220 07/11/2014 Paid $99.68
TPP 6000 14053004626 06/11/2014 Paid $40.88
TPP 6000 14050104043 05/08/2014 Paid $64.96
TPP 6000 14040103439 04/10/2014 Paid $88.48
TPP 6000 14030302913 03/14/2014 Paid $50.96
TPP 6000 14020302423 02/18/2014 Paid $65.52
TPP 6000 14010301868 01/09/2014 Paid $39.55
TPP 6000 13120201369 12/10/2013 Paid $52.55
TPP 6000 13110100860 11/08/2013 Paid $73.45
TPP 6000 13100200088 10/10/2013 Paid $57.72
TPP 6000 13051003679 05/16/2013 Paid $42.74
TPP 6000 13040202955 04/09/2013 Paid $58.83
TPP 6000 13030502518 03/08/2013 Paid $49.40
TPP 6000 13020402141 02/07/2013 Paid $58.83
TPP 6000 13010701711 01/14/2013 Paid $34.41
TPP 6000 12121201464 12/21/2012 Paid $38.85
TPP 6000 12110600813 11/09/2012 Paid $33.30
TPP 6000 12100400139 10/17/2012 Paid $35.52
TPP 6000 12091006040 09/13/2012 Paid $49.95
TPP 6000 12080205373 08/08/2012 Paid $27.20
TPP 6000 12070304861 07/12/2012 Paid $33.30
TPP 6000 12061104452 06/15/2012 Paid $43.85
TPP 6000 12040303240 04/06/2012 Paid $54.39
TPP 6000 12030702837 03/14/2012 Paid $42.18
TPP 6000 12020202313 02/08/2012 Paid $141.53
TPP 6000 12011101898 01/17/2012 Paid $37.74
TPP 6000 11122901719 01/04/2012 Paid $51.62
TPP 6000 11110100807 11/21/2011 Paid $59.39
TPP 6000 11101800621 10/24/2011 Paid $91.58
TPP 6000 10110200784 11/08/2010 Paid $67.50