Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HINNANT, CHRISTA
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 8600 11041103093 04/14/2011 Paid $116.50
TPP 8600 11031602743 03/25/2011 Paid $128.50
TPP 8600 11021702299 02/28/2011 Paid $88.50
TPP 8600 11011101804 01/19/2011 Paid $107.00
TPP 8600 10121401443 12/20/2010 Paid $131.50
TPP 8600 10111901138 12/02/2010 Paid $81.00
TPP 8600 10100700311 10/13/2010 Paid $67.00
TPP 8600 10092106268 09/29/2010 Paid $38.00
TPP 8600 10090205888 09/13/2010 Paid $41.50
TPP 8600 10072005281 07/28/2010 Paid $76.50
TPP 8600 10062804823 07/07/2010 Paid $72.00
TPP 8600 10050704015 05/24/2010 Paid $99.00
TPP 8600 10040603345 04/12/2010 Paid $129.50
TPP 8600 10031203075 03/19/2010 Paid $119.50
TPP 8600 10021202588 02/26/2010 Paid $74.00
TPP 8600 10011402137 01/25/2010 Paid $78.65
TPP 8600 09121801700 12/30/2009 Paid $79.75
TPP 8600 09111601124 11/24/2009 Paid $114.95
TPP 8600 09091606982 09/22/2009 Paid $86.35
TPP 8600 09082406580 08/26/2009 Paid $64.35
TPP 8600 09071405793 07/22/2009 Paid $54.45
TPP 8600 09070205535 07/15/2009 Paid $142.45
TPP 8600 09051804850 05/26/2009 Paid $136.40
TPP 8600 09042904366 05/06/2009 Paid $140.80
TPP 8600 09032603728 04/03/2009 Paid $78.10
TPP 8600 09022003144 03/02/2009 Paid $114.40
TPP 8600 09012602641 02/04/2009 Paid $112.91
TPP 8600 08120901823 12/12/2008 Paid $101.79
TPP 8600 08120101594 12/08/2008 Paid $182.52
TPP 8600 08101300600 11/03/2008 Paid $134.83
TPP 8600 08091907896 10/01/2008 Paid $125.13