Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DOLPH, ANNA
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 17062204672 06/29/2017 Paid $28.89
TPP 6000 17051703965 05/25/2017 Paid $114.49
TPP 6000 17040503153 04/13/2017 Paid $146.60
TPP 6000 16120801313 02/08/2017 Paid $43.74
TPP 6000 16060204479 06/13/2016 Paid $28.08
TPP 6000 16052404374 06/08/2016 Paid $105.84
TPP 6000 16033003405 04/06/2016 Paid $45.36
TPP 6000 16040403430 04/06/2016 Paid $48.60
TPP 6200 16022202832 03/03/2016 Paid $45.90
TPP 6200 16011302214 01/21/2016 Paid $25.88
TPP 6200 15121401662 12/23/2015 Paid $28.75
TPP 6200 15121401663 12/23/2015 Paid $156.40