Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EVANS, JULYETTE
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 8600 14060404730 06/16/2014 Paid $116.40
TPP 8600 14060404731 06/16/2014 Paid $171.36
TPP 8600 13100800370 10/17/2013 Paid $206.47
TPP 8600 13071004750 07/24/2013 Paid $35.52
TPP 8600 13070104527 07/17/2013 Paid $106.01
TPP 8600 13012402024 01/29/2013 Paid $128.22
TPP 8600 12100800223 10/16/2012 Paid $48.29
TPP 8600 12092806430 10/05/2012 Paid $120.99
TPP 8600 12083005885 09/07/2012 Paid $192.04
TPP 8600 12082205782 08/30/2012 Paid $69.38
TPP 8600 12053104256 06/08/2012 Paid $112.12
TPP 8600 12032903159 04/05/2012 Paid $74.38
TPP 8600 11101800610 10/21/2011 Paid $49.96
TPP 8600 11082405407 08/30/2011 Paid $99.00
TPP 8600 11062804349 07/07/2011 Paid $110.50
TPP 8600 08121601981 12/30/2008 Paid $25.15