Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHANDLER, SHELIA
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 2200 19011001893 01/31/2019 Paid $46.33
TPP 2200 18040403040 04/13/2018 Paid $256.15
TPP 2200 17121101434 12/22/2017 Paid $74.37
TPP 2200 17100300072 10/11/2017 Paid $59.92
TPP 2200 17091406123 09/26/2017 Paid $51.36
TPP 2200 17061204438 06/23/2017 Paid $84.53
TPP 2200 17031402883 03/27/2017 Paid $67.41
TPP 2200 17031402886 03/21/2017 Paid $19.44
TPP 2200 16100500292 10/13/2016 Paid $58.86
TPP 2200 16100600318 10/13/2016 Paid $52.38
TPP 2200 13040903084 04/25/2013 Paid $175.38
TPP 2200 13012302009 02/13/2013 Paid $128.76
TPP 2200 12091206141 10/15/2012 Paid $52.17
TPP 2200 12070604930 07/24/2012 Paid $82.70
TPP 2200 12040403275 04/25/2012 Paid $59.94
TPP 2200 12011101910 02/01/2012 Paid $62.17
TPP 2200 11071404713 08/04/2011 Paid $66.00
TPP 2200 11050403473 05/12/2011 Paid $107.00
TPP 2200 11020102041 02/22/2011 Paid $73.00
TPP 2200 10111501070 11/23/2010 Paid $44.50
TPP 2200 10070905022 08/03/2010 Paid $45.50
TPP 2200 10040703372 04/27/2010 Paid $67.50
TPP 2200 10010801916 02/03/2010 Paid $62.70
TPP 2200 09100600146 10/21/2009 Paid $88.55
TPP 2200 09070905683 07/28/2009 Paid $63.25
TPP 2200 09050604531 05/15/2009 Paid $44.00
TPP 2200 09030503358 03/18/2009 Paid $59.95
TPP 2200 09010702236 01/29/2009 Paid $33.35
TPP 2200 08110401134 11/26/2008 Paid $78.39
TPP 2200 08100200125 10/27/2008 Paid $100.40