Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BECK, OLIVIA
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 2200 24010501835 01/11/2024 Paid $20.31
TPP 2200 20010201851 01/15/2020 Paid $82.71
TPP 2200 19010801857 01/24/2019 Paid $91.07
TPP 2200 18100200118 10/09/2018 Paid $86.33
TPP 2200 18070604745 07/16/2018 Paid $121.81
TPP 2200 18041103188 04/25/2018 Escheat $58.96
TPP 2200 18010401769 01/12/2018 Paid $57.63
TPP 2200 17092706358 10/10/2017 Paid $58.10
TPP 2200 17070304847 07/21/2017 Paid $64.95
TPP 2200 17050303695 05/10/2017 Paid $96.94
TPP 2200 17013102211 02/09/2017 Paid $111.57
TPP 2200 16100400120 10/06/2016 Paid $189.21
TPP 2200 16071405269 07/27/2016 Paid $139.11
TPP 2200 16040703487 04/13/2016 Paid $101.96
TPP 2200 16011302191 01/21/2016 Paid $149.10
TPP 2200 15100100005 10/13/2015 Paid $239.89
TPP 2200 15040803503 09/02/2015 Paid $142.72
TPP 2200 15070605130 08/04/2015 Paid $205.45
TPP 2200 14122901869 01/23/2015 Paid $121.02
TPP 2200 14100600237 10/14/2014 Paid $194.66
TPP 2200 14071405607 07/29/2014 Paid $243.26
TPP 2200 14040403523 05/13/2014 Paid $95.26
TPP 2200 14031403225 03/26/2014 Paid $12.99
TPP 2200 14021102591 02/21/2014 Paid $69.38
TPP 2200 14011502180 02/04/2014 Paid $21.07
TPP 2200 14010301874 01/10/2014 Paid $22.37
TPP 2200 13112101271 12/05/2013 Paid $56.22
TPP 2200 13101100556 10/21/2013 Paid $39.07
TPP 2200 13091305916 09/24/2013 Paid $38.85
TPP 2200 13081505436 08/26/2013 Paid $31.41
TPP 2200 13070804637 07/18/2013 Paid $16.76
TPP 2200 13060604126 06/14/2013 Paid $11.54