Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DONELSON, SARAH
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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 6300 19082705952 09/03/2019 Paid $118.32
TPP 6300 19082705953 09/03/2019 Paid $72.50
TPP 6300 19060404408 06/18/2019 Paid $53.36
TPP 6300 19022202546 02/28/2019 Paid $76.56
TPP 6300 18120501351 12/13/2018 Paid $109.55
TPP 6300 18120601376 12/13/2018 Paid $89.93
TPP 6300 18110800994 11/29/2018 Paid $93.74
TPP 6300 18060604194 06/13/2018 Paid $66.49
TPP 6300 18060604196 06/13/2018 Paid $25.07
TPP 6300 15020402467 06/01/2018 Paid $9.20
TPP 6300 18051003672 05/22/2018 Paid $85.02
TPP 6300 18033002965 04/04/2018 Paid $80.12
TPP 6300 17120701390 12/18/2017 Paid $62.06
TPP 6300 17120701389 12/15/2017 Paid $86.67
TPP 6300 17102500681 11/03/2017 Paid $99.51
TPP 6300 17050803762 05/12/2017 Paid $124.12
TPP 6300 17031602905 03/27/2017 Paid $85.60
TPP 6300 17021502460 02/21/2017 Paid $60.99
TPP 6300 17011301965 01/23/2017 Paid $15.12
TPP 6300 16112301093 12/06/2016 Paid $115.02
TPP 6300 16102100646 11/03/2016 Paid $93.96
TPP 6300 16032903389 04/04/2016 Paid $27.54
TPP 6300 15121601733 01/19/2016 Paid $27.03
TPP 6300 15102600781 12/03/2015 Paid $36.23
TPP 6300 15111001036 11/24/2015 Paid $29.90
TPP 6300 15061704881 07/01/2015 Paid $15.53
TPP 6300 15051304154 05/21/2015 Paid $40.25
TPP 6300 15030402901 03/12/2015 Paid $29.90
TPP 6300 14111301132 11/25/2014 Paid $58.80
TPP 8600 14060904828 06/19/2014 Paid $63.28
TPP 8600 14050704216 05/21/2014 Paid $26.32
TPP 8600 14040803598 04/23/2014 Paid $19.04