Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MURPHY, LORI LYNN
PAYMENT REQUEST Select a payment request.

Total:$7,075.96

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 15121601729 01/06/2016 Paid $39.68
TPP 9100 15041303612 04/24/2015 Paid $194.35
TPP 9100 15031003038 03/19/2015 Paid $537.63
TPP 9100 13100900470 10/16/2013 Paid $241.98
TPP 9100 13091205868 09/18/2013 Paid $196.47
TPP 9100 13081205352 08/21/2013 Paid $289.16
TPP 9100 13060404057 06/07/2013 Paid $339.67
TPP 9100 13041503240 04/24/2013 Paid $157.07
TPP 9100 13031502752 03/22/2013 Paid $382.95
TPP 9100 13011401880 01/18/2013 Paid $566.10
TPP 9100 12111400969 11/27/2012 Paid $201.47
TPP 9100 12101100511 10/17/2012 Paid $164.28
TPP 9100 12091706249 09/24/2012 Paid $485.63
TPP 9100 12081605678 08/24/2012 Paid $397.94
TPP 9100 12071805142 07/24/2012 Paid $295.26
TPP 9100 12061204500 06/20/2012 Paid $341.88
TPP 9100 12051403988 05/21/2012 Paid $372.41
TPP 9100 12041103459 04/18/2012 Paid $421.25
TPP 9100 12031202962 03/16/2012 Paid $466.20
TPP 9100 12020902493 02/22/2012 Paid $361.31
TPP 9100 12011201988 01/18/2012 Paid $365.75
TPP 9100 11120801452 12/15/2011 Paid $257.52
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