Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MELLOR, MICHELLE
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 16020202471 02/12/2016 Paid $130.53
TPP 9100 15100200156 10/07/2015 Paid $179.98
TPP 9100 14081206114 08/18/2014 Paid $131.60
TPP 9100 14071005503 07/17/2014 Paid $92.96
TPP 9100 14060904803 06/20/2014 Paid $131.04
TPP 9100 14051304318 05/28/2014 Paid $162.96
TPP 9100 14040903642 04/18/2014 Paid $148.40
TPP 9100 14031203129 03/24/2014 Paid $36.96
TPP 9100 14021302650 02/26/2014 Paid $71.68
TPP 9100 14011702243 01/29/2014 Paid $95.49
TPP 9100 13120601489 12/16/2013 Paid $49.72
TPP 9100 13110801021 11/18/2013 Paid $126.56
TPP 9100 13100900467 10/16/2013 Paid $104.34
TPP 9100 13091205865 09/18/2013 Paid $93.80
TPP 9100 13081205347 08/21/2013 Paid $70.49
TPP 9100 13071504827 07/22/2013 Paid $160.95
TPP 9100 13060404038 06/07/2013 Paid $93.80
TPP 9100 13051503749 05/21/2013 Paid $139.86
TPP 9100 13041503227 04/24/2013 Paid $124.88
TPP 9100 13031502736 03/22/2013 Paid $141.53
TPP 9100 13021402294 02/20/2013 Paid $163.73
TPP 9100 13011401858 01/18/2013 Paid $130.43
TPP 9100 12121001369 12/19/2012 Paid $40.52
TPP 9100 12111400952 11/27/2012 Paid $147.63
TPP 9100 12101100493 10/17/2012 Paid $158.73
TPP 9100 12091706235 09/24/2012 Paid $175.94
TPP 9100 12081505658 08/24/2012 Paid $175.38
TPP 9100 12071805129 07/24/2012 Paid $268.62