Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, RICKY E.
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 7600 17091806184 09/26/2017 Paid $44.08
TPP 7600 17061204464 06/15/2017 Paid $45.48
TPP 7600 17051003837 05/24/2017 Paid $12.31
TPP 7600 17041203321 04/19/2017 Paid $6.42
TPP 7600 16111000894 11/18/2016 Paid $7.34