Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOWERS, KATHI
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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 16101100489 10/27/2016 Paid $19.56
TPP 2200 16093006719 10/13/2016 Paid $21.60
TPP 2200 16100500286 10/11/2016 Paid $32.94
TPP 2200 16093006721 10/10/2016 Paid $24.30
TPP 2200 13102200739 12/10/2013 Paid $130.99
TPP 2200 13102100731 11/19/2013 Paid $82.71
TPP 2200 12100300111 11/30/2012 Paid $51.07
TPP 2200 12100300114 10/17/2012 Paid $20.55
TPP 2200 12100300123 10/17/2012 Paid $51.63
TPP 2200 11101900657 10/27/2011 Paid $50.51
TPP 2200 11101800620 10/24/2011 Paid $88.50
TPP 2200 11101800627 10/24/2011 Paid $58.00
TPP 2200 11101800629 10/24/2011 Paid $52.00
TPP 2200 10040103246 04/06/2010 Paid $128.70
TPP 2200 09101600623 10/21/2009 Paid $81.40
TPP 2200 09101600624 10/21/2009 Paid $33.36
TPP 2200 09100700172 10/15/2009 Paid $42.35
TPP 2200 09100700173 10/15/2009 Paid $37.40