Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BLACK, COURTNEY
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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 6000 17120101260 12/07/2017 Paid $76.52
TPP 6000 16122001557 01/10/2017 Paid $65.88
TPP 6000 16120901332 12/29/2016 Paid $39.96
TPP 6000 16082205941 09/02/2016 Paid $54.54
TPP 6000 16060204480 06/13/2016 Paid $86.40
TPP 6000 16032303356 03/29/2016 Paid $51.30
TPP 6000 16022602895 03/18/2016 Paid $61.53
TPP 6000 15101900671 11/05/2015 Paid $105.80
TPP 6000 15101900670 10/27/2015 Paid $53.76