Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EICHLER, LYNN
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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 8300 15120401453 12/16/2015 Paid $14.38
TPP 8300 15111801183 12/02/2015 Paid $66.72
TPP 8300 13090305641 09/11/2013 Paid $34.97
TPP 8300 12101900640 10/31/2012 Paid $20.54
TPP 8300 11121301550 01/04/2012 Paid $49.37
TPP 8300 09110900936 12/16/2009 Paid $9.90
TPP 8300 09081006316 08/24/2009 Paid $67.65