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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARDJANI, KHEIRA JOY
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 10101100409 10/15/2010 Paid $38.50
TPP 1100 10090305907 09/13/2010 Paid $38.50
TPP 1100 10081105679 08/18/2010 Paid $35.50
TPP 1100 10070704954 07/14/2010 Paid $29.50
TPP 1100 10060304409 06/11/2010 Paid $31.00
TPP 1100 10051004033 05/20/2010 Paid $20.50
TPP 1100 10042603836 05/04/2010 Paid $29.50
TPP 1100 10031503086 03/19/2010 Paid $59.00
TPP 1100 10031103042 03/17/2010 Paid $35.50