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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRAZEAL, JENNIFER M.
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 9100 12121901548 01/03/2013 Paid $28.31
TPP 9100 12111400976 11/19/2012 Paid $159.30
TPP 9100 12091706214 09/21/2012 Paid $64.94
TPP 9100 12081505611 08/22/2012 Paid $96.02
TPP 9100 12062504706 06/29/2012 Paid $71.60
TPP 9100 12051704025 05/22/2012 Paid $63.27
TPP 9100 12041103423 04/19/2012 Paid $91.02
TPP 9100 12030902915 03/15/2012 Paid $101.02
TPP 9100 12020902472 02/22/2012 Paid $54.95
TPP 9100 12011302013 01/18/2012 Paid $44.96
TPP 9100 11121301553 12/21/2011 Paid $54.40
TPP 9100 11110700950 11/15/2011 Paid $43.30
TPP 9100 11101100433 10/18/2011 Paid $49.40