Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EVANS, BETSY
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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 8500 16042103814 04/26/2016 Paid $18.90
TPP 8500 16040403432 04/20/2016 Paid $12.96
TPP 8500 16021902816 03/02/2016 Paid $28.62
TPP 8500 15090806386 09/16/2015 Paid $26.45
TPP 8500 15060804577 06/16/2015 Paid $24.15
TPP 8500 14100800423 10/15/2014 Paid $39.20
TPP 8500 14100900546 10/15/2014 Paid $54.88
TPP 8500 14092506873 10/02/2014 Paid $29.12
TPP 8500 14091106591 09/22/2014 Paid $20.72
TPP 8500 14080105885 08/13/2014 Paid $62.72
TPP 8500 14080105884 08/05/2014 Paid $15.12
TPP 8500 13120901527 12/26/2013 Paid $19.21