Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HODGE, TIFFANY
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 1600 13071204789 07/30/2013 Paid $38.86
TPP 1600 13040803068 04/22/2013 Paid $63.28
TPP 1600 13010301658 01/14/2013 Paid $53.84
TPP 1600 12100400160 10/22/2012 Paid $72.16
TPP 1600 12071205021 07/20/2012 Paid $56.62
TPP 1600 12040303230 04/06/2012 Paid $52.73
TPP 1600 12010501801 01/12/2012 Paid $58.28