Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KLAIC, IRENA
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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 8500 12030802875 03/15/2012 Paid $50.51
TPP 8500 11101000287 10/14/2011 Paid $54.39
TPP 8500 09100600116 10/09/2009 Paid $49.72
TPP 8500 09091006838 09/17/2009 Paid $33.44
TPP 8500 09072205994 07/30/2009 Paid $123.76
TPP 8500 09042904357 05/08/2009 Paid $89.38