Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BILLELA, GEORGIA
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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 7400 17032702993 04/13/2017 Paid $25.68
TPP 7400 17020902366 02/15/2017 Paid $19.98
TPP 7400 16041503673 04/20/2016 Paid $38.88
TPP 7400 16010802088 01/15/2016 Paid $58.08
TPP 7400 15071005300 07/17/2015 Paid $51.18
TPP 7400 15033103326 04/09/2015 Paid $26.46
TPP 7400 15012302362 02/05/2015 Paid $29.68
TPP 7400 14092906940 10/23/2014 Paid $61.60
TPP 7400 14020502478 02/18/2014 Paid $57.63