Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAISE, REBECCA
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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 1100 17071705118 07/26/2017 Paid $62.60
TPP 1100 17012402121 01/31/2017 Paid $2.70
TPP 1100 16121301410 12/20/2016 Paid $30.78
TPP 1100 16111400912 11/21/2016 Paid $10.80
TPP 1100 16101000455 10/21/2016 Paid $13.50
TPP 1100 16091906453 09/26/2016 Paid $21.60