Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLLARD, SANDRA
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 12081505637 08/23/2012 Paid $37.74
TPP 9100 12060804429 06/20/2012 Paid $36.08
TPP 9100 12051403958 05/22/2012 Paid $49.95
TPP 9100 12041103447 04/18/2012 Paid $23.87
TPP 9100 09090906802 09/15/2009 Paid $95.15
TPP 9100 09081006313 08/13/2009 Paid $107.25
TPP 9100 09060505144 06/12/2009 Paid $18.70
TPP 9100 09050704619 05/13/2009 Paid $103.95
TPP 9100 09041304100 04/17/2009 Paid $72.05
TPP 9100 09030903440 03/12/2009 Paid $66.55
TPP 9100 09020902935 02/17/2009 Paid $77.55
TPP 9100 09010902305 01/15/2009 Paid $78.39
TPP 9100 08120501750 12/15/2008 Paid $53.82
TPP 9100 08111001291 11/19/2008 Paid $84.83
TPP 9100 08101400699 10/24/2008 Paid $76.63