Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DU, MICHELLE
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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 14111301125 11/21/2014 Paid $42.56
TPP 5800 14100200090 10/10/2014 Paid $61.04
TPP 5800 14091206630 09/23/2014 Paid $16.39
TPP 5800 13051303707 05/22/2013 Paid $297.48
TPP 5800 12092406326 10/11/2012 Paid $73.82
TPP 5800 12082405838 08/29/2012 Paid $127.67
TPP 5800 12011302030 01/20/2012 Paid $81.04
TPP 5800 11100500124 10/13/2011 Paid $67.72