Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DICKERSON-PETERSON, MOLISSA
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 6000 22061702119 06/23/2022 Paid $63.18
TPP 6000 22051801764 05/24/2022 Paid $47.39
TPP 6000 22041501426 04/21/2022 Paid $46.80
TPP 6000 22030801086 03/10/2022 Paid $22.82
TPP 6000 22022100968 02/24/2022 Paid $38.03
TPP 6000 22020300845 02/10/2022 Paid $43.68
TPP 6000 22020300846 02/10/2022 Paid $42.00
TPP 6000 22012600792 01/31/2022 Paid $7.84
TPP 6000 21121600570 12/27/2021 Paid $75.04