Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VALENTINE, DORYNE
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 2200 14081106079 08/15/2014 Paid $51.52
TPP 2200 14061705020 06/26/2014 Paid $60.48
TPP 2200 14021302634 02/21/2014 Paid $55.69
TPP 2200 13090405655 09/16/2013 Paid $46.07
TPP 2200 13082605547 09/09/2013 Paid $20.54
TPP 2200 13070904670 07/18/2013 Paid $31.64
TPP 2200 13070904672 07/18/2013 Paid $52.17
TPP 2200 13070904674 07/18/2013 Paid $36.63
TPP 2200 13020702200 02/15/2013 Paid $23.31
TPP 2200 13012802061 02/01/2013 Paid $17.76
TPP 2200 13010201641 01/14/2013 Paid $18.32
TPP 2200 12112601114 12/03/2012 Paid $37.75
TPP 2200 12082705847 09/07/2012 Paid $27.20
TPP 2200 12080105347 08/09/2012 Paid $25.53
TPP 2200 12050903815 05/21/2012 Paid $40.52
TPP 2200 12042303620 04/30/2012 Paid $33.86
TPP 2200 12032903161 04/05/2012 Paid $99.91
TPP 2200 11100400076 10/19/2011 Paid $50.50
TPP 2200 11101200462 10/19/2011 Paid $64.95
TPP 2200 11040702998 04/12/2011 Paid $167.50
TPP 2200 11022302362 03/02/2011 Paid $124.00
TPP 2200 10092906393 10/14/2010 Paid $189.00
TPP 2200 10070104863 07/14/2010 Paid $113.50
TPP 2200 10062104732 06/30/2010 Paid $280.00
TPP 2200 10011201996 01/19/2010 Paid $113.85
TPP 2200 09110300815 11/09/2009 Paid $212.85
TPP 2200 09042304297 04/27/2009 Paid $92.95
TPP 2200 09042304298 04/27/2009 Paid $149.24
TPP 2200 08102400982 11/07/2008 Paid $103.98
TPP 2200 08102700983 11/07/2008 Paid $50.63