Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COPPOLA, CHRISTOPHER
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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 5700 18013102114 02/09/2018 Paid $35.97
TPP 5700 15110300857 11/19/2015 Paid $120.98
TPP 5700 11040102853 04/05/2011 Paid $318.50
TPP 5700 09090106641 09/03/2009 Paid $88.55