Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROSS-LOWE, CATHERINE MARIE
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 1100 16041203595 04/18/2016 Paid $52.38
TPP 1100 16030703079 03/15/2016 Paid $37.80
TPP 1100 16021602725 02/26/2016 Paid $54.00
TPP 1100 16010702053 01/14/2016 Paid $63.25
TPP 1100 15121001581 12/17/2015 Paid $67.85
TPP 1100 15110400880 11/12/2015 Paid $51.75
TPP 1100 15101400601 10/22/2015 Paid $69.00
TPP 1100 15090906464 09/16/2015 Paid $97.75
TPP 1100 15070805189 07/14/2015 Paid $51.75
TPP 1100 15060804595 06/19/2015 Paid $34.50
TPP 1100 15050804078 05/15/2015 Paid $48.88
TPP 1100 15041403647 04/23/2015 Paid $54.63
TPP 1100 15030902959 03/16/2015 Paid $39.68
TPP 1100 15021202656 02/23/2015 Paid $169.63
TPP 1100 15011502231 01/23/2015 Paid $156.24
TPP 1100 14121501742 12/22/2014 Paid $131.04
TPP 1100 14111001009 11/13/2014 Paid $197.68
TPP 1100 14100700262 10/13/2014 Paid $150.08
TPP 1100 14091006536 09/12/2014 Paid $145.60
TPP 1100 14082106292 08/27/2014 Paid $143.92
TPP 1100 14070805346 07/17/2014 Paid $113.68
TPP 1100 14061104925 06/20/2014 Paid $137.20
TPP 1100 14053004611 06/10/2014 Paid $55.44
TPP 1100 12091806267 09/24/2012 Paid $246.98
TPP 1100 10101400585 10/20/2010 Paid $55.00
TPP 1100 10072205308 07/28/2010 Paid $51.50
TPP 1100 10040503294 04/12/2010 Paid $84.00
TPP 1100 10012202299 01/28/2010 Paid $73.15
TPP 1100 09100800278 10/13/2009 Paid $80.30
TPP 1100 09080406141 08/10/2009 Paid $168.30
TPP 1100 09042104204 04/27/2009 Paid $112.75
TPP 1100 09011402458 01/23/2009 Paid $46.80
TPP 1100 08100700289 10/15/2008 Paid $72.75