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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EATON, STEPHANIE
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 11060904094 06/16/2011 Paid $34.50
TPP 9100 10110800927 11/12/2010 Paid $78.50
TPP 9100 10100600219 10/13/2010 Paid $162.00
TPP 9100 10091406155 09/17/2010 Paid $81.00
TPP 9100 10081005646 08/18/2010 Paid $66.00
TPP 9100 10051304143 05/26/2010 Paid $54.00
TPP 9100 10031603104 03/19/2010 Paid $68.50
TPP 9100 10021802659 02/26/2010 Paid $81.50
TPP 9100 09120901519 12/16/2009 Paid $152.35
TPP 9100 09111901175 11/24/2009 Paid $108.90
TPP 9100 09090906815 09/15/2009 Paid $103.95
TPP 9100 09081306457 08/17/2009 Paid $95.70
TPP 9100 09070705636 07/15/2009 Paid $135.30
TPP 9100 09060805183 06/12/2009 Paid $149.60
TPP 9100 09051804855 05/26/2009 Paid $169.95
TPP 9100 09042104234 04/28/2009 Paid $181.50
TPP 9100 09031203531 03/18/2009 Paid $157.30
TPP 9100 09021703055 02/25/2009 Paid $202.95
TPP 9100 09011202348 01/16/2009 Paid $157.37
TPP 9100 08121501941 12/30/2008 Paid $205.92
TPP 9100 08111001271 11/19/2008 Paid $247.46
TPP 9100 08101300632 10/21/2008 Paid $200.31
TPP 9100 08091907908 10/02/2008 Paid $171.69