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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CURATOLO, JENNIFER R.
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 15092806837 10/02/2015 Paid $20.13
TPP 9100 15072005513 07/28/2015 Paid $31.05
TPP 9100 15041703700 04/24/2015 Paid $39.10