Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GILLESPIE, SHIRLEY
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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 1500 13041703314 05/02/2013 Paid $59.94
TPP 1500 12100500183 10/16/2012 Paid $170.39
TPP 1500 12071605075 08/14/2012 Paid $110.45
TPP 1500 12041003387 04/16/2012 Paid $233.10
TPP 1500 12010601813 01/12/2012 Paid $65.49
TPP 1500 11120201335 12/12/2011 Paid $71.60