Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SIBLEY, LANIA
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 9100 17031302842 03/16/2017 Paid $100.58
TPP 9100 17020702325 02/14/2017 Paid $294.79
TPP 9100 16080305546 08/12/2016 Paid $210.06
TPP 9100 16012902439 02/12/2016 Paid $95.45
TPP 9100 15100500176 10/08/2015 Paid $393.88
TPP 9100 14091506677 10/01/2014 Paid $182.00
TPP 9100 14081806248 08/26/2014 Paid $143.92
TPP 9100 14071405595 07/21/2014 Paid $271.04
TPP 9100 14061104889 06/23/2014 Paid $265.44
TPP 9100 14050804262 05/20/2014 Paid $184.80
TPP 9100 14040903651 04/18/2014 Paid $227.36
TPP 9100 14031203148 03/24/2014 Paid $247.52
TPP 9100 14021302665 02/26/2014 Paid $227.36
TPP 9100 14011402156 01/24/2014 Paid $236.74
TPP 9100 13120601499 12/16/2013 Paid $200.58
TPP 9100 13110801027 11/18/2013 Paid $250.30
TPP 9100 13100900477 10/16/2013 Paid $242.54
TPP 9100 13091205880 09/18/2013 Paid $320.24
TPP 9100 13081305375 08/21/2013 Paid $265.85
TPP 9100 13071504838 07/22/2013 Paid $320.24
TPP 9100 13060404048 06/07/2013 Paid $295.26
TPP 9100 13051503756 05/21/2013 Paid $238.10
TPP 9100 13041503242 04/24/2013 Paid $364.08
TPP 9100 13021402307 02/20/2013 Paid $32.75
TPP 9100 13011401884 01/18/2013 Paid $316.91
TPP 9100 12121001386 12/19/2012 Paid $278.61
TPP 9100 12111400971 11/27/2012 Paid $375.74
TPP 9100 12101100514 10/17/2012 Paid $65.49