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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CALLAHAN, DOROTHY W
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 6000 13090605709 09/17/2013 Paid $91.58
TPP 6000 13080505171 08/23/2013 Paid $95.46
TPP 6000 13062704496 07/15/2013 Paid $27.20
TPP 6000 13061704355 06/28/2013 Paid $69.93
TPP 6000 11050203426 05/06/2011 Paid $93.50
TPP 6000 11040102848 04/06/2011 Paid $73.00
TPP 6000 11022802412 03/07/2011 Paid $39.50
TPP 6000 11020102039 02/09/2011 Paid $74.50
TPP 6000 10120101230 12/06/2010 Paid $74.00
TPP 6000 10100400082 10/13/2010 Paid $51.00
TPP 6000 10091406101 09/17/2010 Paid $23.00
TPP 6000 10080205435 08/10/2010 Paid $44.50
TPP 6000 10061504669 06/23/2010 Paid $10.00
TPP 6000 10051004053 05/20/2010 Paid $15.00
TPP 6000 10040503314 04/08/2010 Paid $33.50
TPP 6000 10030802908 03/15/2010 Paid $32.00