Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JASINSKI, CHRISTINA
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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 16022402865 03/03/2016 Paid $25.38
TPP 8600 15062905028 07/09/2015 Paid $48.88
TPP 8600 15060204452 06/25/2015 Paid $101.21
TPP 8600 15040603443 05/05/2015 Paid $39.20
TPP 8600 15031203096 03/23/2015 Paid $39.10
TPP 8600 14100800523 10/14/2014 Escheat $17.92
TPP 8600 14091006562 09/24/2014 Paid $461.92
TPP 8600 14080405919 08/12/2014 Paid $474.88
TPP 8600 13091205884 09/20/2013 Paid $291.93
TPP 8600 13090305620 09/12/2013 Paid $537.24
TPP 8600 13070804631 07/18/2013 Paid $570.54
TPP 8600 13060504104 06/18/2013 Paid $195.36