Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HEILMAN, SARA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6300 10071405127 07/23/2010 Paid $56.50
TPP 6300 10071505141 07/23/2010 Paid $43.00
TPP 6300 10071905194 07/23/2010 Paid $15.50
TPP 6300 10042303806 05/11/2010 Paid $43.00
TPP 6300 10042303807 05/11/2010 Paid $33.00
TPP 6300 10042303808 05/11/2010 Paid $22.00