Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SCHARVEN, DEBORAH
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 8500 17042003507 05/02/2017 Paid $42.27
TPP 8500 17040503125 04/20/2017 Paid $40.66
TPP 8500 16111500926 12/08/2016 Paid $44.82
TPP 8500 16100300022 10/04/2016 Paid $25.92
TPP 8500 16090906216 09/26/2016 Paid $51.30
TPP 8500 16080805741 08/19/2016 Paid $60.48
TPP 8500 16080805720 08/18/2016 Paid $28.08
TPP 8500 16062304910 07/05/2016 Paid $69.66
TPP 8500 16030803118 04/13/2016 Paid $82.08
TPP 8500 16030803119 04/13/2016 Paid $77.22
TPP 8500 16021802779 03/03/2016 Paid $36.80
TPP 8500 15121101599 12/23/2015 Paid $26.45
TPP 8500 15121101608 12/23/2015 Paid $37.38
TPP 8500 15090806375 09/16/2015 Paid $49.45
TPP 8500 15090806380 09/16/2015 Paid $63.83
TPP 8500 15070705156 07/27/2015 Paid $73.03
TPP 8500 15061704872 06/25/2015 Paid $32.20
TPP 8500 15061704873 06/25/2015 Paid $30.48
TPP 8500 15020502504 03/31/2015 Paid $45.43
TPP 8500 15030402903 03/12/2015 Paid $67.28
TPP 8500 15020902584 02/18/2015 Paid $68.32
TPP 8500 14121101680 12/19/2014 Paid $60.48
TPP 8500 14110500959 11/14/2014 Paid $68.32
TPP 8500 14100200078 10/09/2014 Paid $121.52
TPP 8500 14091006558 09/15/2014 Paid $44.80
TPP 8500 14080706016 08/13/2014 Paid $57.12
TPP 8500 14071505614 07/21/2014 Paid $50.96
TPP 8500 14052804555 07/15/2014 Paid $63.28
TPP 8500 14062605161 07/11/2014 Paid $75.04
TPP 8500 14041103729 04/18/2014 Paid $33.60
TPP 8500 14031303193 03/25/2014 Paid $62.16
TPP 8500 14022102768 03/11/2014 Paid $95.49
TPP 8500 14021902714 03/04/2014 Paid $54.88
TPP 8500 13120901515 12/17/2013 Paid $74.58
TPP 8500 13110700958 11/13/2013 Paid $122.61
TPP 8500 13100700213 10/11/2013 Paid $53.28
TPP 8500 13091305909 09/24/2013 Paid $61.61
TPP 8500 13082305532 09/11/2013 Paid $114.89