Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HILL-BURSE, CHERYL
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 9100 12071705096 07/24/2012 Paid $477.19
TPP 9100 12020102284 02/08/2012 Paid $337.27
TPP 9100 11110100808 11/07/2011 Paid $509.10
TPP 9100 11081005131 08/16/2011 Paid $356.86
TPP 9100 11041903233 04/26/2011 Paid $441.50
TPP 9100 11012401960 01/27/2011 Paid $164.77
TPP 9100 11010601668 01/11/2011 Paid $553.30
TPP 9100 10090906025 09/17/2010 Paid $219.00
TPP 9100 10091406159 09/17/2010 Paid $198.00
TPP 9100 10071605180 07/21/2010 Paid $133.50
TPP 9100 10070604913 07/14/2010 Paid $221.00
TPP 9100 10052504307 06/07/2010 Paid $192.50
TPP 9100 10042903861 05/10/2010 Paid $377.50
TPP 9100 10012102268 01/27/2010 Paid $158.95
TPP 9100 09120901536 12/16/2009 Paid $437.25
TPP 9100 09101300442 10/16/2009 Paid $317.35
TPP 9100 09090906805 09/15/2009 Paid $456.94
TPP 9100 09081306454 08/17/2009 Paid $297.00
TPP 9100 09070705633 07/15/2009 Paid $285.45
TPP 9100 09062205385 06/26/2009 Paid $624.31
TPP 9100 09042104271 04/28/2009 Paid $507.10
TPP 9100 09031203528 03/18/2009 Paid $183.15
TPP 9100 09012102570 01/29/2009 Paid $389.61
TPP 9100 08121501953 12/30/2008 Paid $382.01
TPP 9100 08111001278 11/19/2008 Paid $487.89
TPP 9100 08100900448 10/20/2008 Paid $274.03
TPP 9100 08100100031 10/08/2008 Paid $378.30