Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMEY, LATOSHA L.
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 9100 14042103902 05/05/2014 Paid $21.84
TPP 9100 13100400186 10/15/2013 Paid $31.64
TPP 9100 13073105105 08/07/2013 Paid $88.81
TPP 9100 13042903437 05/02/2013 Paid $74.38
TPP 9100 13012502045 01/29/2013 Paid $41.63
TPP 9100 12101000401 10/16/2012 Paid $56.62
TPP 9100 12073005284 08/06/2012 Paid $27.76
TPP 9100 12041603534 04/24/2012 Paid $34.97
TPP 9100 12011702060 01/24/2012 Paid $58.28
TPP 9100 11101000328 10/14/2011 Paid $23.87
TPP 9100 11092005751 09/29/2011 Paid $32.20
TPP 9100 11071904796 08/01/2011 Paid $43.00
TPP 9100 11041903244 04/26/2011 Paid $70.00
TPP 9100 11012401975 01/27/2011 Paid $8.50
TPP 9100 10100700299 10/13/2010 Paid $13.00
TPP 9100 10072005229 07/28/2010 Paid $47.50
TPP 9100 10041303509 04/20/2010 Paid $63.00
TPP 9100 10011302054 01/22/2010 Paid $42.90
TPP 9100 09100800228 10/13/2009 Paid $93.50
TPP 9100 09072105928 07/28/2009 Paid $58.30
TPP 9100 09040703926 04/14/2009 Paid $102.30