Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLE, SHAYNE
PAYMENT REQUEST Select a payment request.
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 2200 23092204440 10/12/2023 Paid $32.10
TPP 2200 23092104408 09/25/2023 Paid $30.79
TPP 2200 20022502712 05/26/2020 Paid $102.93
TPP 2200 19011101933 01/29/2019 Paid $116.63
TPP 2200 18040503068 04/18/2018 Paid $13.08
TPP 2200 18031502801 03/26/2018 Paid $28.89
TPP 2200 17010301641 01/11/2017 Paid $35.64
TPP 2200 16050303983 05/19/2016 Paid $24.30