Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GEHRING-LIKER, SUSAN
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 12101200524 10/17/2012 Paid $189.26
TPP 9100 12073105327 08/07/2012 Paid $237.00
TPP 9100 12041803591 04/24/2012 Paid $190.93
TPP 9100 12012302162 01/26/2012 Paid $128.76
TPP 9100 11101200446 10/21/2011 Paid $145.97
TPP 9100 11070804591 07/19/2011 Paid $138.00
TPP 9100 11041103058 04/14/2011 Paid $137.50
TPP 9100 11010601693 01/11/2011 Paid $125.50
TPP 9100 10101200497 10/20/2010 Paid $148.50
TPP 9100 10071605177 07/21/2010 Paid $140.50
TPP 9100 10041303489 04/21/2010 Paid $166.00
TPP 9100 10010501799 01/08/2010 Paid $148.50
TPP 9100 09101300416 10/16/2009 Paid $201.85
TPP 9100 09071505840 07/23/2009 Paid $187.00
TPP 9100 09040703968 04/14/2009 Paid $154.55
TPP 9100 09010802266 01/15/2009 Paid $176.09
TPP 9100 08101300629 10/21/2008 Paid $155.70