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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BIRCHER, TAMI
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 8700 16060104466 06/13/2016 Paid $68.04
TPP 8700 16060104467 06/13/2016 Paid $56.70
TPP 8700 16031503255 03/23/2016 Paid $169.40
TPP 8700 15121801785 12/31/2015 Paid $131.10
TPP 8700 15100600372 10/13/2015 Paid $66.13
TPP 8700 15100600377 10/13/2015 Paid $86.83
TPP 8700 15090306301 09/11/2015 Paid $173.65
TPP 8700 15061504759 07/06/2015 Paid $79.35
TPP 8700 15051804237 05/28/2015 Paid $76.48
TPP 8700 15042003709 04/29/2015 Paid $91.43
TPP 8700 15031703173 03/23/2015 Paid $105.80
TPP 8700 15031703174 03/23/2015 Paid $96.03
TPP 8700 14121101683 12/22/2014 Paid $98.56
TPP 8700 14112101302 12/08/2014 Paid $70.56
TPP 8700 14110400925 11/14/2014 Paid $114.80
TPP 8700 14110801008 11/14/2014 Paid $138.88
TPP 8700 14100600230 10/14/2014 Paid $97.44
TPP 8700 14081906262 08/27/2014 Paid $147.28
TPP 8700 14072105738 07/25/2014 Paid $205.52