Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, NATALIE
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 18051403717 05/23/2018 Paid $72.49
TPP 9100 18040903108 04/18/2018 Paid $182.58
TPP 9100 18031402769 03/19/2018 Paid $149.33
TPP 9100 18022102453 02/27/2018 Paid $160.23
TPP 9100 18010801796 01/12/2018 Paid $117.70
TPP 9100 17121201486 12/15/2017 Paid $157.83
TPP 9100 17110900974 11/17/2017 Paid $175.48
TPP 9100 17100400168 10/10/2017 Paid $138.57
TPP 9100 17091206077 09/19/2017 Paid $148.20
TPP 9100 17080805583 08/15/2017 Paid $96.30
TPP 9100 17071004990 07/18/2017 Paid $143.92
TPP 9100 17061204440 06/15/2017 Paid $134.82
TPP 9100 17051103854 05/23/2017 Paid $110.21
TPP 9100 17040603185 04/26/2017 Paid $171.20
TPP 9100 17031002836 03/15/2017 Paid $144.45
TPP 9100 17020702314 02/14/2017 Paid $124.12
TPP 9100 16080305570 08/12/2016 Paid $140.94
TPP 9100 16012902444 02/12/2016 Paid $129.95
TPP 9100 15100200149 10/07/2015 Paid $211.03
TPP 9100 15061104727 06/23/2015 Paid $142.03
TPP 9100 14091206644 09/17/2014 Paid $259.84
TPP 9100 14081206102 08/18/2014 Paid $157.92
TPP 9100 14071005486 07/17/2014 Paid $240.24
TPP 9100 14060904791 06/20/2014 Paid $130.48
TPP 9100 14050804243 05/19/2014 Paid $246.96
TPP 9100 14040903620 04/21/2014 Paid $208.32
TPP 9100 14031003081 03/24/2014 Paid $189.28
TPP 9100 14021202612 02/24/2014 Paid $120.96
TPP 9100 14011002061 01/16/2014 Paid $93.79
TPP 9100 13120601474 12/19/2013 Paid $10.74