Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLLAND, DAPHNE MARIE
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 10070805001 07/21/2010 Paid $36.80
TPP 8600 10040503329 04/07/2010 Paid $14.90
TPP 8600 09120401421 12/11/2009 Paid $16.61
TPP 8600 09111901197 11/24/2009 Paid $10.72
TPP 8600 09091706991 10/01/2009 Paid $36.08
TPP 8600 09081006308 08/13/2009 Paid $33.88
TPP 8600 09071405789 07/22/2009 Paid $6.60
TPP 8600 09070205545 07/15/2009 Paid $22.16
TPP 8600 09051804837 05/26/2009 Paid $19.08
TPP 8600 09042904377 05/06/2009 Paid $23.15
TPP 8600 09031603591 03/18/2009 Paid $8.97
TPP 8600 09022003148 03/02/2009 Paid $14.74
TPP 8600 09011402423 01/26/2009 Paid $13.45
TPP 8600 08120901834 12/15/2008 Paid $34.22
TPP 8600 08110701248 11/18/2008 Paid $60.66