Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GULLY, TERESA
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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 9100 16042003781 04/26/2016 Paid $32.94
TPP 9100 16012802409 02/08/2016 Paid $39.68
TPP 9100 15100500271 10/09/2015 Paid $23.58
TPP 9100 15092806833 10/05/2015 Paid $39.68
TPP 9100 15073005677 08/07/2015 Paid $29.91
TPP 9100 15042103754 04/29/2015 Paid $46.58