Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SIMONS, KARON SUE
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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 11101200511 10/19/2011 Paid $62.72
TPP 9100 11091405683 09/20/2011 Paid $40.52
TPP 9100 11071204652 07/20/2011 Paid $60.50
TPP 9100 11060904076 06/16/2011 Paid $54.00
TPP 9100 11051703725 05/24/2011 Paid $41.00
TPP 9100 11042603362 05/03/2011 Paid $39.00
TPP 9100 11030802524 03/11/2011 Paid $42.00
TPP 9100 11011001785 01/13/2011 Paid $46.50
TPP 9100 10120901378 12/15/2010 Paid $51.00
TPP 9100 10101200482 10/20/2010 Paid $35.00
TPP 9100 10091406129 09/17/2010 Paid $63.50
TPP 9100 10080605544 08/16/2010 Paid $31.50
TPP 9100 10071305097 07/21/2010 Paid $87.00
TPP 9100 10061104588 06/23/2010 Paid $65.00
TPP 9100 10051404162 05/26/2010 Paid $26.50
TPP 9100 10041603642 04/22/2010 Paid $58.50
TPP 9100 10030802963 03/15/2010 Paid $49.00
TPP 9100 10011902173 01/25/2010 Paid $34.65
TPP 9100 09120801481 12/11/2009 Paid $88.00
TPP 9100 09111001000 11/18/2009 Paid $110.00
TPP 9100 09101400524 10/19/2009 Paid $41.25
TPP 9100 09090906790 09/15/2009 Paid $49.50
TPP 9100 09081006297 08/14/2009 Paid $102.85
TPP 9100 09060405130 06/12/2009 Paid $51.15
TPP 9100 09050704604 05/14/2009 Paid $86.90
TPP 9100 09041304085 04/17/2009 Paid $100.65
TPP 9100 09030903427 03/12/2009 Paid $72.05
TPP 9100 09020902922 02/17/2009 Paid $80.85
TPP 9100 09010902296 01/15/2009 Paid $54.41
TPP 9100 08120501736 12/15/2008 Paid $44.46
TPP 9100 08110601225 11/17/2008 Paid $104.13
TPP 9100 08101400683 10/21/2008 Paid $78.09