Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDWARDS SHARON
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 8500 11012001942 02/09/2011 Paid $56.54
TPP 8500 10120701324 12/10/2010 Paid $53.77
TPP 8500 10101300546 10/18/2010 Paid $53.40
TPP 8500 10090805978 09/17/2010 Paid $55.00
TPP 8500 10072405371 08/03/2010 Paid $37.95
TPP 8500 10050303906 05/11/2010 Paid $53.15
TPP 8500 10020402436 02/16/2010 Paid $73.15
TPP 8500 10010601847 01/15/2010 Paid $120.23
TPP 8500 09120301382 12/09/2009 Paid $74.20
TPP 8500 09113001287 12/04/2009 Paid $109.23
TPP 8500 09091006842 09/17/2009 Paid $112.53
TPP 8500 09080306105 08/11/2009 Paid $85.20
TPP 8500 09080306106 08/11/2009 Paid $115.23
TPP 8500 09060405071 06/12/2009 Paid $63.58
TPP 8500 09060405073 06/12/2009 Paid $76.12
TPP 8500 09060405096 06/12/2009 Paid $57.53
TPP 8500 09022303173 03/04/2009 Paid $123.38
TPP 8500 09022303174 03/04/2009 Paid $77.00