Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAZZLE, TONI
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 1100 19012202116 02/12/2019 Escheat $100.28
TPP 1100 18112101164 11/29/2018 Paid $102.46
TPP 1100 18100900490 10/11/2018 Paid $137.34
TPP 1100 18091706025 09/24/2018 Paid $148.24
TPP 1100 17050803769 05/22/2017 Paid $125.19
TPP 1100 16091406343 09/21/2016 Escheat $142.56
TPP 1100 16071905320 07/25/2016 Escheat $181.98
TPP 1100 16051104140 05/24/2016 Escheat $149.04
TPP 1100 16040503445 04/11/2016 Paid $226.26
TPP 1100 14042203934 07/15/2015 Paid $84.00
TPP 1100 14012202349 01/29/2014 Paid $118.09
TPP 1100 13111801158 12/05/2013 Paid $60.50
TPP 1100 13103000830 11/06/2013 Paid $83.25