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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLM, CELIA P
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 8500 14031303188 03/25/2014 Paid $48.16
TPP 8500 14022102772 03/11/2014 Paid $70.63
TPP 8500 13111801189 11/25/2013 Paid $66.11
TPP 8500 13100200077 10/11/2013 Paid $43.85
TPP 8500 13090505685 09/17/2013 Paid $53.28
TPP 8500 13083005600 09/12/2013 Paid $34.97
TPP 8500 13041703280 04/24/2013 Paid $34.41
TPP 8500 11100300018 10/11/2011 Paid $28.86
TPP 8500 11081805347 09/08/2011 Paid $122.21
TPP 8500 11041303162 04/21/2011 Paid $46.50
TPP 8500 11020902122 02/23/2011 Paid $28.50
TPP 8500 10122701550 01/06/2011 Paid $41.50
TPP 8500 10100500161 10/18/2010 Paid $34.00
TPP 8500 09120301378 12/08/2009 Paid $33.72