Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CARMICHAEL, LINDSEY
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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 8300 22091203110 09/26/2022 Paid $65.00
TPP 8300 22082902961 09/06/2022 Paid $27.32
TPP 8300 22053101879 06/06/2022 Paid $73.83
TPP 8300 22040601301 04/11/2022 Paid $38.61
TPP 8300 22031101123 03/17/2022 Paid $21.70
TPP 8300 22010400640 01/10/2022 Paid $16.80
TPP 8300 21122900617 01/06/2022 Paid $40.88