Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRANT, JENNIFER MARIE
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 6000 11110400904 11/09/2011 Paid $68.27
TPP 6500 11030102420 03/09/2011 Paid $31.50
TPP 6500 11021502274 02/28/2011 Paid $45.00
TPP 6500 10122801578 01/06/2011 Paid $125.00
TPP 6500 10100400081 10/13/2010 Paid $167.50
TPP 6500 10062904828 07/14/2010 Paid $53.50
TPP 6500 10070204894 07/14/2010 Paid $63.00
TPP 6500 10040503308 04/08/2010 Paid $85.00
TPP 6500 10010501815 01/20/2010 Paid $79.75
TPP 6500 09100700214 10/13/2009 Paid $90.75
TPP 6000 09072406029 08/03/2009 Paid $51.15
TPP 6500 09040703931 04/10/2009 Paid $49.50
TPP 6000 09010602198 01/13/2009 Paid $55.58
TPP 6000 08100100016 10/08/2008 Paid $72.27