Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIPPLE, MARY JANE
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 15120701474 12/15/2015 Paid $10.35
TPP 8600 15120701484 12/15/2015 Paid $20.70
TPP 8600 15120101352 12/10/2015 Paid $21.28
TPP 8600 15090806398 09/11/2015 Paid $22.43
TPP 8600 15081105861 08/19/2015 Paid $16.68
TPP 8600 15071605452 07/28/2015 Paid $16.10
TPP 8600 15061004671 06/18/2015 Paid $31.63
TPP 8600 09060505153 06/12/2009 Paid $30.25
TPP 8600 09043004402 05/06/2009 Paid $41.80
TPP 8600 09032603719 04/03/2009 Paid $36.30
TPP 8600 09021303048 03/02/2009 Paid $65.05
TPP 8600 09013002742 02/05/2009 Paid $54.99
TPP 8600 08121601974 12/30/2008 Paid $59.09
TPP 8600 08101300615 11/03/2008 Paid $18.43
TPP 8600 08093008062 10/09/2008 Paid $49.48