Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLLARD, SANDRA S.
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 12071805118 07/24/2012 Paid $44.96
TPP 9100 12031202948 03/16/2012 Paid $55.50
TPP 9100 12020902483 02/22/2012 Paid $30.53
TPP 9100 12011201974 01/18/2012 Paid $62.72
TPP 9100 11120801442 12/15/2011 Paid $27.75
TPP 9100 11110801006 11/15/2011 Paid $41.07
TPP 9100 11101200486 10/19/2011 Paid $111.56
TPP 9100 11091405668 09/20/2011 Paid $246.98
TPP 9100 11081205200 08/18/2011 Paid $284.72
TPP 9100 11071204634 07/20/2011 Paid $167.50
TPP 9100 11060904057 06/16/2011 Paid $105.50
TPP 9100 11051703706 05/23/2011 Paid $166.00
TPP 9100 11040803012 04/14/2011 Paid $101.50
TPP 9100 11030802505 03/11/2011 Paid $90.50
TPP 9100 11021702305 02/28/2011 Paid $133.00
TPP 9100 11011001768 01/13/2011 Paid $146.50
TPP 9100 10120901366 12/15/2010 Paid $147.00
TPP 9100 10110300815 11/08/2010 Paid $122.00
TPP 9100 10101200451 10/20/2010 Paid $186.00
TPP 9100 10091506188 09/20/2010 Paid $211.50
TPP 9100 10080605529 08/16/2010 Paid $185.50
TPP 9100 10071305083 07/21/2010 Paid $208.50
TPP 9100 10061104628 06/22/2010 Paid $124.00
TPP 9100 10051804240 05/26/2010 Paid $295.50
TPP 9100 10041603615 04/23/2010 Paid $229.00
TPP 9100 10030802926 03/15/2010 Paid $182.00
TPP 9100 10020802506 02/18/2010 Paid $157.00
TPP 9100 10011502148 01/25/2010 Paid $183.15
TPP 9100 09120701428 12/11/2009 Paid $171.05
TPP 9100 09111000982 11/18/2009 Paid $182.05
TPP 9100 09101400486 10/21/2009 Paid $88.55
TPP 9100 09070905672 07/15/2009 Paid $94.60