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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEATHERWOOD, MARIA I.
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 12121001355 12/19/2012 Paid $62.72
TPP 8600 12110500794 11/09/2012 Paid $61.61
TPP 8600 12100100035 10/10/2012 Paid $53.28
TPP 8600 12081505615 08/24/2012 Paid $92.13
TPP 8600 12071305052 07/24/2012 Paid $57.72
TPP 8600 12061504622 06/25/2012 Paid $112.11
TPP 8600 12052204130 05/30/2012 Paid $81.03
TPP 8600 12041303503 04/19/2012 Paid $71.04
TPP 8600 12021502584 02/24/2012 Paid $52.73
TPP 8600 12011902134 01/23/2012 Paid $60.50
TPP 8600 11121201529 12/16/2011 Paid $48.29
TPP 8600 11101300540 10/20/2011 Paid $41.07
TPP 8600 11092205790 09/29/2011 Paid $103.79
TPP 8600 11080805085 08/12/2011 Paid $63.27
TPP 8600 11071504739 07/27/2011 Paid $104.50
TPP 8600 11062704327 07/07/2011 Paid $38.50
TPP 8600 11011401890 01/24/2011 Paid $74.00
TPP 8600 10122101533 12/30/2010 Paid $52.00
TPP 8600 10111801119 12/08/2010 Paid $88.50
TPP 8600 10101100383 10/18/2010 Paid $85.00
TPP 8600 10091006072 09/16/2010 Paid $175.50
GAX 8600 10041213606 04/29/2010 Paid $45.15
TPP 8600 09081006358 08/13/2009 Paid $147.95
TPP 8600 09071405796 07/22/2009 Paid $231.55
TPP 8600 09070205534 07/15/2009 Paid $178.75
TPP 8600 09051504801 05/20/2009 Paid $168.85
TPP 8600 09041404126 04/23/2009 Paid $92.95
TPP 8600 09031803637 03/24/2009 Paid $79.75
TPP 8600 09021303038 03/02/2009 Paid $105.30
TPP 8600 09021303042 03/02/2009 Paid $93.50
TPP 8600 08120901828 12/12/2008 Paid $105.30
TPP 8600 08111901476 11/26/2008 Paid $145.08
TPP 8600 08101700862 11/03/2008 Paid $77.60
TPP 8600 08091907918 10/01/2008 Paid $134.35