Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MARTIN, LISA LAVIE
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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 1100 19112001260 11/22/2019 Paid $659.98
TPP 1100 19112001261 11/22/2019 Paid $383.26
TPP 1100 18110100817 11/05/2018 Paid $572.90
TPP 1100 18080905426 08/13/2018 Paid $590.66
TPP 1100 18051703843 05/29/2018 Paid $621.62
TPP 1100 18020902245 02/12/2018 Paid $438.16
TPP 1100 18020902249 02/12/2018 Paid $232.09
TPP 1100 17090505923 09/08/2017 Paid $407.53
TPP 1100 17022302578 03/01/2017 Paid $767.14
TPP 1100 16102800718 11/04/2016 Paid $261.67
TPP 1100 16060204472 06/13/2016 Paid $362.90
TPP 1100 15110500904 11/10/2015 Paid $113.00
TPP 1100 15072205558 07/28/2015 Paid $549.46
TPP 1100 15042003713 04/23/2015 Paid $640.82
TPP 1100 14120201416 12/10/2014 Paid $429.43
TPP 1100 14111401150 11/18/2014 Paid $249.42
TPP 1100 14010801970 01/17/2014 Paid $246.68