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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CABIN, TIFFANY 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 8600 12011201935 01/18/2012 Paid $102.68
TPP 8600 11092205791 09/29/2011 Paid $71.04
TPP 8600 10090105867 09/10/2010 Paid $35.00
TPP 8600 10061104642 06/23/2010 Paid $48.00
TPP 8600 10050704007 05/20/2010 Paid $32.00
TPP 8600 10011202015 01/20/2010 Paid $38.50
TPP 8600 09121801695 12/30/2009 Paid $43.45
TPP 8600 09112401262 12/03/2009 Paid $56.65
TPP 8600 09022003147 03/02/2009 Paid $48.95
TPP 8600 09011402428 01/26/2009 Paid $46.22
TPP 8600 08121802047 12/30/2008 Paid $54.41
TPP 8600 08111901473 11/26/2008 Paid $94.77
TPP 8600 08100700369 10/17/2008 Paid $60.63