Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STRITTMATTER, KATHY
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 1100 14031303206 03/25/2014 Paid $113.68
TPP 1100 13111901228 11/26/2013 Paid $139.55
TPP 1100 13081305366 08/16/2013 Paid $150.96
TPP 1100 13071804924 07/25/2013 Paid $164.84
TPP 1100 13062604485 07/05/2013 Paid $161.51
TPP 1100 12111500982 11/20/2012 Paid $174.27
TPP 1100 12091206095 09/20/2012 Paid $123.77
TPP 1100 12070604909 07/11/2012 Paid $129.87
TPP 1100 12060804389 06/14/2012 Paid $121.55
TPP 1100 12041203484 04/18/2012 Paid $102.68
TPP 1100 12030702825 03/13/2012 Paid $139.31
TPP 1100 12011301999 01/18/2012 Paid $162.06
TPP 1100 11121201532 12/16/2011 Paid $124.88
TPP 1100 11051103568 05/18/2011 Paid $163.00
TPP 1100 10120701308 12/10/2010 Paid $153.50
TPP 1100 10100500199 10/11/2010 Paid $111.00
TPP 1100 10092206288 09/27/2010 Paid $30.50
TPP 1100 10090705937 09/14/2010 Paid $92.50
TPP 1100 10060704445 06/15/2010 Paid $124.00
TPP 1100 10030902981 03/15/2010 Paid $81.50
TPP 1100 10020402421 02/09/2010 Paid $111.00
TPP 1100 10010701872 01/14/2010 Paid $75.90
TPP 1100 09120701470 12/11/2009 Paid $242.55
TPP 1100 09090406729 09/10/2009 Paid $125.95
TPP 1100 09080506181 08/12/2009 Paid $105.60
TPP 1100 09070805661 07/16/2009 Paid $97.90
TPP 1100 09060905212 06/12/2009 Paid $133.10
TPP 1100 09052704930 06/01/2009 Paid $78.10
TPP 1100 09041604149 04/22/2009 Paid $94.05
TPP 1100 09031903653 03/24/2009 Paid $58.30
TPP 1100 09021303032 02/25/2009 Paid $86.90
TPP 1100 09012902716 02/02/2009 Paid $68.45