Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOSTON, LACY
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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 9100 23100400112 10/12/2023 Paid $192.57
TPP 9100 23092104420 09/28/2023 Paid $976.61
TPP 9100 23051802571 05/25/2023 Paid $199.12
TPP 9100 23051202501 05/22/2023 Paid $827.27
TPP 9100 23051002458 05/18/2023 Paid $287.50
TPP 9100 22122001074 01/05/2023 Paid $151.25
TPP 9100 22121301011 12/20/2022 Paid $105.63
TPP 9100 22101700341 10/25/2022 Paid $203.75
TPP 9100 22092203244 10/06/2022 Paid $115.00
TPP 9100 22081502830 08/29/2022 Paid $185.00
TPP 9100 22070802368 08/01/2022 Paid $366.21
TPP 9100 22060601965 06/13/2022 Paid $171.99
TPP 9100 22050901660 05/16/2022 Paid $136.89
TPP 9100 22041301409 04/25/2022 Paid $263.26