Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRANKLIN, ANN
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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 4500 15062404984 08/19/2015 Paid $72.00
TPP 4500 14091706746 09/23/2014 Paid $21.28
TPP 4500 14012202326 01/29/2014 Paid $5.65
TPP 4500 14012202327 01/29/2014 Paid $27.12
TPP 4500 12120401249 01/08/2013 Paid $56.61
TPP 4500 11070504426 07/13/2011 Paid $47.00
TPP 4500 08112601565 12/08/2008 Paid $93.31