Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERGHAMMER, SABINE
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 9100 18030702631 03/12/2018 Paid $24.53
TPP 9100 18021402341 02/22/2018 Paid $57.77
TPP 9100 18011101909 01/22/2018 Paid $26.22
TPP 9100 17121201512 12/15/2017 Paid $86.67
TPP 9100 17092906407 10/09/2017 Paid $18.73
TPP 9100 17062104637 06/28/2017 Paid $37.99
TPP 9100 17050903792 05/15/2017 Paid $61.53
TPP 9100 17041803470 04/24/2017 Paid $20.87
TPP 9100 17030602726 03/14/2017 Paid $64.20
TPP 9100 17020802353 02/14/2017 Paid $109.68