Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE OERTLI, SUSAN CRAVEN
PAYMENT REQUEST Select a payment request.

Total:$2,663.31

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 6000 14061004838 06/19/2014 Paid $389.81
TPP 6000 14060404710 06/16/2014 Paid $764.42
TPP 6000 13041503202 04/30/2013 Paid $201.47
TPP 6000 12121401490 12/28/2012 Paid $64.94
TPP 6000 12120301205 12/10/2012 Paid $129.32
TPP 6000 12110500793 11/08/2012 Paid $109.89
TPP 6000 12100800270 10/16/2012 Paid $43.85
TPP 6000 12072405207 07/30/2012 Paid $217.56
TPP 6000 12052304170 05/30/2012 Paid $163.73
TPP 6000 12022702678 03/02/2012 Paid $136.53
TPP 6000 12012402193 02/01/2012 Paid $94.35
TPP 6000 11120101321 12/07/2011 Paid $139.31
TPP 6000 11110400900 11/09/2011 Paid $98.79
TPP 6000 11103100794 11/07/2011 Paid $109.34
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