Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GORHAM, MARIA E.
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 10060704449 06/15/2010 Paid $111.50
TPP 9100 10040703361 04/12/2010 Paid $34.50
TPP 9100 10031103038 03/16/2010 Paid $34.50
TPP 9100 10020802501 02/18/2010 Paid $11.50
TPP 9100 09120701463 12/11/2009 Paid $80.85
TPP 9100 09110500855 11/09/2009 Paid $56.10
TPP 9100 09101300401 10/16/2009 Paid $38.50
TPP 9100 09080406153 08/11/2009 Paid $32.45
TPP 9100 09070605597 07/15/2009 Paid $48.40
TPP 9100 09060805177 06/12/2009 Paid $77.55
TPP 9100 09050504489 05/07/2009 Paid $67.10
TPP 9100 09040703970 04/14/2009 Paid $53.35
TPP 9100 09030503372 03/12/2009 Paid $65.45
TPP 9100 09020902955 02/17/2009 Paid $33.35
TPP 9100 09020502838 02/11/2009 Paid $38.50
TPP 9100 08120401668 12/10/2008 Paid $74.88
TPP 9100 08110601200 11/17/2008 Paid $87.17