Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLORA, ALICE
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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 2200 12090505931 09/19/2012 Paid $21.76
TPP 2200 11101200477 10/20/2011 Paid $10.00
TPP 2200 11101200480 10/20/2011 Paid $22.94
TPP 2200 11031702765 03/25/2011 Paid $24.00
TPP 2200 11012001934 01/25/2011 Paid $57.00
TPP 2200 10052504311 06/28/2010 Paid $66.90
TPP 2200 09113001272 12/04/2009 Paid $18.43
TPP 2200 09050804626 05/15/2009 Paid $20.46