Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KRUEGER, DEBORAH
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 5600 12040603358 04/16/2012 Paid $84.93
TPP 5600 12040903359 04/16/2012 Paid $81.59
TPP 5600 11120701406 12/30/2011 Paid $131.18
TPP 5600 11120701407 12/15/2011 Paid $111.56
TPP 5600 11062804346 07/07/2011 Paid $52.00
TPP 5600 11051603668 05/23/2011 Paid $96.50
TPP 5600 11031102651 03/24/2011 Paid $177.00
TPP 5600 11010501646 01/10/2011 Paid $316.50
TPP 5600 10101900632 10/21/2010 Paid $145.50
TPP 5600 10090205891 09/13/2010 Paid $236.00
TPP 5600 10071205029 07/14/2010 Paid $358.00
TPP 5600 10051204097 05/25/2010 Paid $102.00
TPP 5600 10051104075 05/21/2010 Paid $149.50
TPP 5600 10012202305 01/27/2010 Paid $135.30
TPP 5600 09122901763 01/05/2010 Paid $197.45
TPP 5600 09081406475 08/20/2009 Paid $160.05
TPP 5600 09011602521 01/26/2009 Paid $59.67
TPP 5600 08120401690 12/12/2008 Paid $234.00
TPP 5600 08102901041 11/17/2008 Paid $99.91
TPP 5600 08091907885 10/02/2008 Paid $80.03