Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STARNES, JANET L
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 13100800359 10/16/2013 Paid $35.52
TPP 8500 13091105813 09/18/2013 Paid $102.68
TPP 8500 13083005595 09/12/2013 Paid $98.24
TPP 8500 13083005601 09/12/2013 Paid $71.04
TPP 8500 13060704187 06/19/2013 Paid $93.24
TPP 8500 13052203900 05/30/2013 Paid $33.30
TPP 8500 13041503219 04/24/2013 Paid $34.41
TPP 8500 13041703330 04/24/2013 Paid $49.40
TPP 8500 13022602435 03/04/2013 Paid $72.15
TPP 8500 13011101817 01/24/2013 Paid $75.48
TPP 8500 12122001578 01/04/2013 Paid $159.29
TPP 8500 12112801144 12/11/2012 Paid $111.00
TPP 8500 12100900315 10/17/2012 Paid $54.95
TPP 8500 12091306161 09/20/2012 Paid $29.97
TPP 8500 12082205768 09/05/2012 Paid $37.19
TPP 8500 12082005721 08/28/2012 Paid $26.64
TPP 8500 12062804781 07/05/2012 Paid $65.49
TPP 8500 12052304180 05/31/2012 Paid $39.41
TPP 8500 12042503682 04/30/2012 Paid $69.38
TPP 8500 12030802874 03/15/2012 Paid $46.07
TPP 8500 12012602235 02/07/2012 Paid $22.20
TPP 8500 12011101887 02/01/2012 Paid $64.38
TPP 8500 11101000340 10/14/2011 Paid $59.95
TPP 8500 11081905370 08/30/2011 Paid $29.42
TPP 8500 11071504749 07/28/2011 Paid $47.50
TPP 8500 11061404196 06/27/2011 Paid $44.50
TPP 8500 11040602963 04/08/2011 Paid $30.00
TPP 8500 11020702092 03/24/2011 Paid $26.00
TPP 8500 11021502246 03/15/2011 Paid $53.00