Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CANTU, KRISTIE
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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 2200 18120701414 12/12/2018 Paid $32.70
TPP 8600 17081005637 08/23/2017 Paid $56.19
TPP 8600 17050403732 05/10/2017 Paid $24.61
TPP 8600 17041703419 04/24/2017 Paid $51.36
TPP 8600 17020702321 03/03/2017 Paid $36.38
TPP 8600 17010601739 01/23/2017 Paid $38.34
TPP 8600 16120201170 12/19/2016 Paid $14.04