Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAMPBELL, PATRICIA A
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 12012302172 02/23/2012 Paid $31.08
TPP 8500 12020402365 02/14/2012 Paid $33.86
TPP 8500 11100500144 10/12/2011 Paid $27.75
TPP 8500 11092905926 10/11/2011 Paid $21.09
TPP 8500 11081905383 08/30/2011 Paid $54.30
TPP 8500 11020702087 02/18/2011 Paid $28.00
TPP 8500 10120101199 12/07/2010 Paid $27.50
TPP 8500 10100500174 10/15/2010 Paid $24.50
TPP 8500 10091606204 09/20/2010 Paid $46.00
TPP 8500 10081005633 08/18/2010 Paid $28.00
TPP 8500 10052604325 06/23/2010 Paid $31.00
TPP 8500 09122901761 01/06/2010 Paid $26.40
TPP 8500 09080306103 08/11/2009 Paid $57.20
TPP 8500 08100200095 10/09/2008 Paid $35.89