Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MOORE, LINDA
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 19100700366 10/11/2019 Paid $52.20
TPP 7600 14100900614 10/20/2014 Paid $77.28
TPP 7600 14100100036 10/16/2014 Paid $155.68
TPP 7600 14061204963 06/24/2014 Paid $34.72
TPP 7600 14052304517 06/05/2014 Paid $85.12
TPP 7600 14022502851 03/10/2014 Paid $151.52
TPP 7600 14021202601 02/21/2014 Paid $44.80
TPP 7600 14010201865 01/30/2014 Paid $114.13
TPP 7600 14011402136 01/24/2014 Paid $51.98
TPP 7600 12101000431 10/17/2012 Paid $66.05
TPP 7600 12083105894 09/10/2012 Paid $43.29
TPP 7600 12073105340 08/20/2012 Paid $154.30
TPP 7600 12033003174 04/13/2012 Paid $83.25
TPP 7600 11120101308 12/12/2011 Paid $75.48
TPP 7600 11082705437 09/01/2011 Paid $21.09
TPP 7600 11072604948 08/11/2011 Paid $24.00
TPP 7600 11062704332 07/27/2011 Paid $72.50
TPP 7600 11041803226 04/28/2011 Paid $37.00
TPP 7600 11032102782 03/25/2011 Paid $125.50
TPP 7600 10081605737 08/24/2010 Paid $108.00
TPP 7600 10061504679 06/23/2010 Paid $70.50
TPP 7600 10032203169 03/29/2010 Paid $98.00
TPP 7600 10011101958 01/20/2010 Paid $39.05
TPP 7600 09121701654 12/28/2009 Paid $103.95
TPP 7600 09102600722 11/13/2009 Paid $132.55
TPP 7600 09082006537 08/26/2009 Paid $36.85
TPP 7600 09071705885 07/28/2009 Paid $126.50
TPP 7600 09051104694 05/28/2009 Paid $121.00
TPP 7600 09032303678 04/07/2009 Paid $102.30
TPP 7600 09011202373 01/30/2009 Paid $45.63
TPP 7600 08120801780 12/16/2008 Paid $13.46
TPP 7600 08111001334 11/25/2008 Paid $49.14