Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SANDERS, RENITA
PAYMENT REQUEST Select a payment request.

Total:$614.64

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 4400 11071904804 07/28/2011 Paid $16.51
TPP 4400 11061704244 06/23/2011 Paid $35.76
TPP 4400 11061704245 06/23/2011 Paid $43.63
TPP 4400 11032902820 04/01/2011 Paid $8.10
TPP 4400 11021602286 02/23/2011 Paid $13.01
TPP 4400 11021602288 02/23/2011 Paid $21.52
TPP 4400 10121001415 12/20/2010 Paid $22.70
TPP 4400 10101800615 10/26/2010 Paid $25.58
TPP 4400 10101800616 10/26/2010 Paid $17.99
TPP 4400 10070804992 07/14/2010 Paid $44.11
TPP 4400 10051804242 05/28/2010 Paid $46.36
TPP 4400 10051804243 05/28/2010 Paid $43.64
TPP 4400 10031103047 03/25/2010 Paid $4.50
TPP 4400 10031103048 03/25/2010 Paid $31.83
TPP 4400 10031103046 03/18/2010 Paid $17.17
TPP 4400 09111801165 11/24/2009 Paid $17.31
TPP 4400 09080506194 08/12/2009 Paid $8.80
TPP 4400 09080506202 08/12/2009 Paid $8.80
TPP 4400 09050404458 05/07/2009 Paid $9.32
TPP 4400 09031803628 03/24/2009 Paid $21.97
TPP 4400 09021002982 02/18/2009 Paid $30.82
TPP 4400 09010802253 01/16/2009 Paid $25.16
TPP 4400 08101500770 10/24/2008 Paid $46.18
TPP 4400 08092307963 10/16/2008 Paid $53.87
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