Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOPER, ERIKA M.
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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 5800 17082905841 09/05/2017 Paid $86.08
TPP 5800 17080905595 08/16/2017 Paid $173.72
TPP 5800 17072005255 07/31/2017 Paid $124.60
TPP 5800 17030102637 03/09/2017 Paid $60.86
TPP 5800 17030102640 03/08/2017 Paid $54.41
TPP 5800 16100500236 10/07/2016 Paid $53.08