Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SMITH, EBONY
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 13011101834 01/17/2013 Paid $58.29
TPP 9100 12111300892 11/16/2012 Paid $80.48
TPP 9100 12071805148 07/24/2012 Paid $359.09
TPP 9100 12041703566 04/24/2012 Paid $208.69
TPP 9100 12011201944 01/18/2012 Paid $83.81
TPP 9100 12010301763 01/05/2012 Paid $181.49
TPP 9100 11101300521 10/19/2011 Paid $401.27
TPP 9100 11071304682 07/20/2011 Paid $315.50
TPP 9100 11042603339 05/03/2011 Paid $254.00
TPP 9100 11011301841 01/20/2011 Paid $353.50
TPP 9100 10100400114 10/11/2010 Paid $98.50
TPP 9100 10100100013 10/08/2010 Paid $118.50
TPP 9100 10090906002 09/17/2010 Paid $98.00
TPP 9100 10080205441 08/09/2010 Paid $120.00
TPP 9100 10061104608 06/23/2010 Paid $86.00
TPP 9100 10051304140 05/26/2010 Paid $67.00
TPP 9100 10041903683 04/26/2010 Paid $82.50
TPP 9100 10031603113 03/19/2010 Paid $69.50
TPP 9100 10021802664 02/26/2010 Paid $73.00
TPP 9100 10012102240 01/27/2010 Paid $79.20
TPP 9100 09122301749 01/07/2010 Paid $112.20
TPP 9100 09111301075 11/18/2009 Paid $59.40
TPP 9100 09100800294 10/13/2009 Paid $76.45
TPP 9100 09090906809 09/15/2009 Paid $79.20
TPP 9100 09081306461 08/17/2009 Paid $89.10
TPP 9100 09071505823 07/23/2009 Paid $117.70
TPP 9100 09061005220 06/12/2009 Paid $96.80
TPP 9100 09051804829 05/26/2009 Paid $101.20
TPP 9100 09042104241 04/28/2009 Paid $68.75
TPP 9100 09031603568 03/18/2009 Paid $82.50
TPP 9100 09021703059 02/25/2009 Paid $88.55
TPP 9100 09010902330 01/16/2009 Paid $51.48
TPP 9100 09010502144 01/09/2009 Paid $65.52
TPP 9100 08111001280 11/19/2008 Paid $86.58
TPP 9100 08100900456 10/20/2008 Paid $64.99