Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARLAND, KATHY
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 2200 13102100718 10/30/2013 Paid $74.93
TPP 2200 12102400677 10/31/2012 Paid $15.55
TPP 2200 12102400681 10/31/2012 Paid $27.76
TPP 2200 12102400682 10/31/2012 Paid $28.86
TPP 2200 11101900644 10/24/2011 Paid $60.00
TPP 2200 11101900645 10/24/2011 Paid $33.00
TPP 2200 11101900647 10/24/2011 Paid $37.00
TPP 2200 11101900650 10/24/2011 Paid $57.73
TPP 2200 10102600684 11/01/2010 Paid $36.85
TPP 2200 10102600686 11/01/2010 Paid $14.00
TPP 2200 10102600688 11/01/2010 Paid $83.00
TPP 2200 10102600689 11/01/2010 Paid $87.50
TPP 2200 09101200353 10/16/2009 Paid $52.66
TPP 2200 09101200354 10/16/2009 Paid $266.75
TPP 2200 08100200124 10/13/2008 Paid $42.20
TPP 2200 08100200128 10/13/2008 Paid $47.05
TPP 2200 08100200130 10/13/2008 Paid $60.15
TPP 2200 08100200145 10/13/2008 Paid $64.51