Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ANTHONY, CHERYL P
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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 19082005850 08/27/2019 Paid $22.74
TPP 8500 19070905075 07/16/2019 Paid $17.57
TPP 8500 19051404006 05/21/2019 Paid $24.53
TPP 8500 19030402653 03/15/2019 Paid $29.23
TPP 8500 19012902210 02/07/2019 Paid $27.79
TPP 8500 18100400249 10/10/2018 Paid $12.21
TPP 8500 18021502347 02/22/2018 Paid $32.37
TPP 8500 11061404156 06/27/2011 Paid $24.00