Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARE, BELINDA
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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 15090206282 09/11/2015 Paid $36.80
TPP 9100 15010601929 01/13/2015 Paid $17.92
TPP 9100 14120301432 12/16/2014 Paid $31.92
TPP 9100 14110701007 11/13/2014 Paid $50.40
TPP 9100 14080505980 08/12/2014 Paid $49.28
TPP 9100 14070205275 07/15/2014 Paid $55.44
TPP 9100 14060304702 06/12/2014 Paid $48.16
TPP 9100 14050204079 05/14/2014 Paid $38.08
TPP 9100 14040703557 04/16/2014 Paid $49.28
TPP 9100 14030502975 03/14/2014 Paid $33.60
TPP 9100 14021202597 02/21/2014 Paid $29.12
TPP 9100 14010201851 01/09/2014 Paid $40.68
TPP 9100 13112701356 12/10/2013 Paid $30.51
TPP 9100 13110400882 11/13/2013 Paid $45.20
TPP 9100 13100700312 10/14/2013 Paid $45.51
TPP 9100 13090405658 09/11/2013 Paid $66.60
TPP 9100 13081405391 08/21/2013 Paid $39.96
TPP 9100 13070904683 07/18/2013 Paid $37.74
TPP 9100 13060104004 06/07/2013 Paid $35.52
TPP 9100 13050603570 05/08/2013 Paid $53.28
TPP 9100 13032502847 04/17/2013 Paid $57.72
TPP 9100 13021302277 02/22/2013 Paid $19.98
TPP 9100 13011101787 01/17/2013 Paid $33.30
TPP 9100 12111300913 11/16/2012 Paid $37.74