Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DENNIS, SHANNON
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 17013102208 02/06/2017 Paid $116.64
TPP 9100 16121601495 12/27/2016 Paid $191.70
TPP 9100 16012802406 02/02/2016 Paid $137.43
TPP 9100 16012102324 01/27/2016 Paid $183.43
TPP 9100 15092906884 10/02/2015 Paid $188.02
TPP 9100 15061104719 07/07/2015 Paid $236.90
TPP 9100 11081805316 08/22/2011 Paid $44.96
TPP 9100 11071104611 07/20/2011 Paid $41.00
TPP 9100 11061004107 06/16/2011 Paid $29.00
TPP 9100 11051603631 05/23/2011 Paid $95.50
TPP 9100 11051603667 05/23/2011 Paid $117.50
TPP 9100 11030702489 03/10/2011 Paid $59.50
TPP 9100 11021002195 02/22/2011 Paid $59.00
TPP 9100 09070705642 07/15/2009 Paid $56.10
TPP 9100 09061005219 06/12/2009 Paid $40.70
TPP 9100 09050804643 05/13/2009 Paid $42.90
TPP 9100 09042104239 04/28/2009 Paid $84.70
TPP 9100 09031603567 03/18/2009 Paid $45.65
TPP 9100 09022303150 03/04/2009 Paid $50.05
TPP 9100 09012102565 01/29/2009 Paid $42.71
TPP 9100 08121501952 12/30/2008 Paid $66.11
TPP 9100 08111001269 11/19/2008 Paid $84.24
TPP 9100 08091907890 10/02/2008 Paid $74.21