Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HRACHOVY, KAREN
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 7800 17011001807 01/17/2017 Paid $2.70
TPP 7800 16111600952 11/23/2016 Paid $2.97
TPP 7800 16090106079 09/08/2016 Paid $2.70
TPP 7800 16081505860 08/23/2016 Paid $2.70
TPP 7800 16021102685 02/22/2016 Paid $7.56
TPP 7800 16012202328 02/04/2016 Paid $6.90
TPP 7800 13112501319 12/05/2013 Paid $5.09
TPP 7800 13091205871 09/20/2013 Paid $3.33
TPP 7800 13081505432 08/26/2013 Paid $4.44
TPP 7800 13061104243 06/18/2013 Paid $2.22
TPP 7800 13051003691 05/17/2013 Paid $15.54
TPP 7800 13041203155 04/22/2013 Paid $7.77
TPP 7800 13031902797 03/28/2013 Paid $3.33
TPP 7800 13021402313 02/20/2013 Paid $11.10
TPP 7800 12120501296 12/17/2012 Paid $3.33
TPP 7800 12110900874 11/16/2012 Paid $2.22
TPP 7800 12091306156 09/19/2012 Paid $6.66
TPP 7800 12071705111 07/24/2012 Paid $4.44
TPP 7800 12061304541 06/22/2012 Paid $11.66
TPP 7800 12051103896 05/16/2012 Paid $8.33
TPP 7800 12031302986 03/20/2012 Paid $9.44
TPP 7800 12021002515 02/17/2012 Paid $17.76
TPP 7800 11111501108 11/18/2011 Paid $11.10
TPP 7800 11101200447 10/17/2011 Paid $6.66
TPP 7800 11091205612 09/15/2011 Paid $6.66
TPP 7800 11071404734 07/25/2011 Paid $14.50
TPP 7800 11060803996 06/16/2011 Paid $13.50
TPP 7800 11040702993 04/13/2011 Paid $14.00