Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE METZGER, VANESSA
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 18081305458 08/21/2018 Paid $164.60
TPP 9100 18030502599 03/08/2018 Paid $72.62
TPP 9100 17082805833 09/13/2017 Paid $79.72
TPP 9100 17050203652 05/08/2017 Paid $118.78
TPP 9100 17011001829 01/18/2017 Paid $34.56
TPP 9100 16100400108 10/07/2016 Paid $66.96
TPP 9100 16091306261 09/27/2016 Paid $129.60
TPP 9100 16021702741 03/03/2016 Paid $182.48
TPP 9100 15093006888 10/07/2015 Paid $143.18
TPP 9100 15070905283 07/23/2015 Paid $82.23
TPP 9100 15041403621 04/24/2015 Paid $193.32
TPP 9100 14102000780 10/27/2014 Paid $100.24
TPP 9100 14081406169 08/29/2014 Paid $412.09
TPP 9100 13100900423 10/16/2013 Paid $220.90
TPP 9100 13070904695 07/30/2013 Paid $410.71
TPP 9100 12101100471 10/17/2012 Paid $109.89
TPP 9100 12073105331 08/07/2012 Paid $137.10
TPP 9100 12040403260 04/10/2012 Paid $123.22
TPP 9100 12011201954 01/18/2012 Paid $91.58
TPP 9100 11101200456 10/19/2011 Paid $129.87
TPP 9100 11071904785 08/01/2011 Paid $242.50
TPP 9100 10092906385 10/01/2010 Paid $65.00
TPP 9100 10042903864 05/10/2010 Paid $88.50
TPP 9100 10012102252 01/27/2010 Paid $64.90
TPP 9100 09101400476 10/20/2009 Paid $103.95
TPP 9100 09071705880 07/23/2009 Paid $45.65
TPP 9100 09060805180 06/12/2009 Paid $108.35
TPP 9100 09040703971 04/14/2009 Paid $110.55
TPP 9100 09012202607 01/30/2009 Paid $32.18
TPP 9100 09010502132 01/08/2009 Paid $126.95
TPP 9100 08101300577 10/21/2008 Paid $103.79