Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHEN, SARAH
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 5800 16092606607 10/03/2016 Paid $42.66
TPP 5800 15100800478 10/14/2015 Paid $6.72
TPP 5800 15100800476 10/13/2015 Paid $116.75
TPP 5800 14100700271 10/10/2014 Paid $66.08
TPP 5800 14030502974 04/02/2014 Paid $45.75
TPP 5800 13100800373 10/16/2013 Paid $66.05
TPP 5800 12100100022 10/05/2012 Paid $38.86
TPP 5800 12071305035 07/18/2012 Paid $39.41
TPP 5800 12012702253 02/03/2012 Paid $50.51
TPP 5800 11102000671 10/24/2011 Paid $95.46
TPP 5800 11070804568 07/19/2011 Paid $29.00
TPP 5800 11051803749 05/26/2011 Paid $86.00
TPP 5800 09100800263 10/12/2009 Paid $66.00
TPP 5800 09070205522 07/08/2009 Paid $42.35
TPP 5800 09012102595 01/29/2009 Paid $46.81
TPP 5800 08100100006 10/08/2008 Paid $50.45