Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HANSEN, KRISTINE
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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 14081106089 08/15/2014 Paid $20.72
TPP 9100 14071005507 07/29/2014 Paid $125.44
TPP 9100 14011702250 01/29/2014 Paid $48.60
TPP 9100 13101100550 10/18/2013 Paid $32.19
TPP 9100 13071504847 07/22/2013 Paid $44.41
TPP 9100 13041203181 04/22/2013 Paid $127.11
TPP 9100 13011101829 01/17/2013 Paid $48.85
TPP 9100 12100900310 10/16/2012 Paid $86.59
TPP 9100 12061404570 06/22/2012 Paid $11.10
TPP 9100 12021002511 02/17/2012 Paid $21.09
TPP 9100 12011302003 01/18/2012 Paid $16.66
TPP 9100 11110700964 11/15/2011 Paid $9.99
TPP 9100 11101100386 10/18/2011 Paid $44.96
TPP 9100 11090905600 09/13/2011 Paid $37.74
TPP 9100 11081205253 08/18/2011 Paid $46.26
TPP 9100 11061004109 06/16/2011 Paid $84.00
TPP 9100 11051703702 05/23/2011 Paid $47.50
TPP 9100 11031002623 03/16/2011 Paid $19.00
TPP 9100 11021002181 02/22/2011 Paid $30.50
TPP 9100 10121501460 12/22/2010 Paid $13.00
TPP 9100 10110800924 11/12/2010 Paid $40.00
TPP 9100 10100500133 10/11/2010 Paid $31.50
TPP 9100 10091406107 09/17/2010 Paid $28.50
TPP 9100 10081005648 08/18/2010 Paid $56.50
TPP 9100 10071305073 07/21/2010 Paid $22.50
TPP 5800 10010701883 01/14/2010 Paid $69.85
TPP 5800 09110200790 11/04/2009 Paid $56.10
TPP 5800 09070705649 07/15/2009 Paid $42.90
TPP 5800 09050704587 05/14/2009 Paid $56.10
TPP 5800 08123102110 01/08/2009 Paid $36.27
TPP 5800 08100600268 10/14/2008 Paid $64.99