Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FREEDMAN, STEPHANIE
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 09100500084 10/09/2009 Paid $48.40
TPP 9100 09090406727 09/10/2009 Paid $52.25
TPP 9100 09080406154 08/11/2009 Paid $54.45
TPP 9100 09050504492 05/07/2009 Paid $64.35
TPP 9100 09030903404 03/12/2009 Paid $14.30
TPP 9100 09020502840 02/11/2009 Paid $13.75
TPP 9100 09010502158 01/08/2009 Paid $128.12