Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EURESTI, KIM
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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 1500 14030502979 03/24/2014 Paid $36.40
TPP 1500 14010902016 01/17/2014 Paid $45.77
TPP 1500 13100300134 10/16/2013 Paid $39.41
TPP 1500 13090305623 09/11/2013 Paid $45.57