Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MOLACEK, ERICA PEARL
PAYMENT REQUEST Select a payment request.

Total:$6,130.40

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 8600 14080405927 08/13/2014 Paid $101.92
TPP 8600 14070905452 07/17/2014 Paid $144.48
TPP 8600 14061204962 06/26/2014 Paid $195.44
TPP 8600 14040703544 04/22/2014 Paid $137.20
TPP 8600 14022602869 03/14/2014 Paid $55.44
TPP 8600 14021102566 03/04/2014 Paid $94.36
TPP 8600 13111201068 01/22/2014 Paid $83.06
TPP 8600 13103100843 11/07/2013 Paid $57.72
TPP 8600 13090605727 09/17/2013 Paid $363.53
TPP 8600 13081305373 08/26/2013 Paid $492.84
TPP 8600 13070804633 07/18/2013 Paid $430.68
TPP 8600 13070504607 07/17/2013 Paid $189.26
TPP 8600 13041203162 04/24/2013 Paid $120.44
TPP 8600 13030402510 03/14/2013 Paid $98.79
TPP 8600 12120501277 12/19/2012 Paid $54.39
TPP 8600 12110100751 11/08/2012 Paid $42.74
TPP 8600 12100800229 10/16/2012 Paid $62.72
TPP 8600 12082205785 08/30/2012 Paid $207.57
TPP 8600 12070604915 07/13/2012 Paid $369.08
TPP 8600 12060604354 06/14/2012 Paid $437.34
TPP 8600 12051003862 05/15/2012 Paid $291.93
TPP 8600 12040603340 04/12/2012 Paid $196.47
TPP 8600 12030202761 03/08/2012 Paid $151.52
TPP 8600 12020702417 02/17/2012 Paid $175.38
TPP 8600 12010401787 01/09/2012 Paid $136.53
TPP 8600 11120201342 12/08/2011 Paid $247.53
TPP 8600 11110800993 12/02/2011 Paid $272.51
TPP 8600 11081605286 08/22/2011 Paid $81.03
TPP 8600 11071104608 07/21/2011 Paid $380.50
TPP 8600 11061704241 06/28/2011 Paid $177.50
TPP 8600 11051003541 05/18/2011 Paid $121.00
TPP 8600 11040602916 04/08/2011 Paid $66.00
TPP 8600 11031002586 03/31/2011 Paid $56.50
TPP 8600 11021402223 02/25/2011 Paid $37.00
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