Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DECOLA, KIM
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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 4500 16080405646 08/15/2016 Paid $22.68
TPP 4500 16060204483 06/13/2016 Paid $12.96
TPP 4500 16030703084 03/15/2016 Paid $21.60
TPP 4500 16011302199 01/21/2016 Paid $5.75
TPP 4500 15110600973 11/12/2015 Paid $19.55
TPP 4500 14101000661 10/22/2014 Paid $17.92
TPP 4500 14030502994 03/21/2014 Paid $16.24