Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUNDERSON, TRACY
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 5600 10040103255 04/07/2010 Paid $71.00
TPP 5600 10020502443 02/16/2010 Paid $91.00
TPP 5600 09121801689 12/30/2009 Paid $44.00
TPP 5600 09103000769 11/03/2009 Paid $52.80
TPP 5600 09081706496 08/20/2009 Paid $85.25
TPP 5600 09020502874 02/11/2009 Paid $75.90
TPP 5600 08121501960 12/30/2008 Paid $25.74