Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AWKARD, DORSE
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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 6000 20091503959 09/21/2020 Paid $80.50
TPP 6000 20020502412 02/11/2020 Paid $481.40
TPP 6000 19090906157 09/13/2019 Paid $73.08
TPP 6000 19011602012 02/05/2019 Paid $137.34
TPP 6000 18121901583 01/08/2019 Paid $166.77
TPP 6000 17042003512 04/28/2017 Paid $98.44
TPP 6000 16112301091 12/05/2016 Paid $144.72
TPP 6000 16091406363 09/20/2016 Paid $57.24
TPP 6000 16060804586 06/20/2016 Paid $91.26
TPP 6000 15021802742 02/24/2015 Paid $81.08