Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CANTRELL, KATHERINE
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 9100 20040903160 04/20/2020 Paid $262.20
TPP 9100 16042203888 04/28/2016 Paid $127.98
TPP 9100 14010201852 01/29/2014 Paid $33.34
TPP 9100 12100900299 10/16/2012 Paid $132.65
TPP 9100 12071805149 07/24/2012 Paid $115.44
TPP 9100 12041103412 04/19/2012 Paid $154.85
TPP 9100 12011201932 01/18/2012 Paid $430.68
TPP 9100 11101300520 10/19/2011 Paid $160.95
TPP 9100 11090805576 09/14/2011 Paid $155.40
TPP 9100 11081105181 08/17/2011 Paid $124.88