Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOWLER, MARGARET
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 9100 14010801981 01/16/2014 Paid $164.42
TPP 9100 13100800415 10/15/2013 Paid $190.38
TPP 9100 13071504845 07/22/2013 Paid $149.30
TPP 9100 13042303385 04/30/2013 Paid $139.31
TPP 9100 13011101837 01/17/2013 Paid $248.65
TPP 9100 12100800256 10/16/2012 Paid $154.30
TPP 9100 12072705258 08/06/2012 Paid $145.97
TPP 9100 12042703738 05/02/2012 Paid $148.75
TPP 9100 12012302161 01/26/2012 Paid $218.67
TPP 9100 11101300531 10/20/2011 Paid $230.89
TPP 9100 11071304681 07/20/2011 Paid $104.50
TPP 9100 11041103092 04/14/2011 Paid $134.50
TPP 9100 11010601686 01/11/2011 Paid $241.00
TPP 9100 10100600224 10/13/2010 Paid $200.50
TPP 9100 10070604920 07/14/2010 Paid $134.50
TPP 9100 10042603834 05/04/2010 Paid $142.50
TPP 9100 10012202296 01/27/2010 Paid $170.50
TPP 9100 09101400482 10/20/2009 Paid $228.25
TPP 9100 09070605586 07/15/2009 Paid $216.15
TPP 9100 09042104280 04/28/2009 Paid $116.05
TPP 9100 09012102585 01/29/2009 Paid $115.25
TPP 9100 08101300586 10/21/2008 Paid $97.50