Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DONOVAN, MURTHA
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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 6000 19100400262 10/11/2019 Paid $228.52
TPP 6000 19082805961 09/04/2019 Paid $145.00
TPP 6000 19080905706 08/14/2019 Paid $40.60
TPP 6000 19041703464 04/30/2019 Paid $300.44
TPP 6000 19011001896 01/29/2019 Paid $245.25
TPP 6000 19011401944 01/29/2019 Paid $152.60
TPP 6000 18100800404 10/11/2018 Paid $293.76