Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ELLISON, LELA
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 8500 19121601681 12/31/2019 Paid $51.62
TPP 8500 19072405385 07/31/2019 Paid $30.74
TPP 8500 15061604807 06/13/2019 Paid $14.43
TPP 8500 19041503428 04/22/2019 Paid $17.63
TPP 8500 19032502985 04/02/2019 Paid $21.63
TPP 8500 19030402648 03/15/2019 Paid $25.98
TPP 8500 18061104307 07/03/2018 Paid $57.39
TPP 8500 18021502363 02/22/2018 Paid $26.27
TPP 8500 17071805160 07/28/2017 Paid $25.52
TPP 8500 17042003500 05/01/2017 Paid $26.38
TPP 8500 16111700975 12/05/2016 Paid $21.17
TPP 8500 16100300065 10/06/2016 Paid $17.12
TPP 8500 16080205516 08/12/2016 Paid $43.63
TPP 8500 16061704784 06/28/2016 Paid $32.94
TPP 8500 16051704237 05/31/2016 Paid $24.30
TPP 8500 16042103813 04/26/2016 Paid $54.65
TPP 8500 16021902815 03/02/2016 Paid $26.74
TPP 8500 15121601735 12/29/2015 Paid $24.72
TPP 8500 15120801514 12/17/2015 Paid $40.88
TPP 8500 15100600301 10/09/2015 Paid $22.94
TPP 8500 15092106671 09/29/2015 Paid $40.71
TPP 8500 15082106064 09/01/2015 Paid $35.13
TPP 8500 15071005306 07/24/2015 Paid $59.57
TPP 8500 15030402907 05/08/2015 Paid $144.84
TPP 8500 15030302882 03/12/2015 Paid $27.05
TPP 8500 15020302433 02/17/2015 Paid $44.24
TPP 8500 14111701221 12/08/2014 Paid $26.94
TPP 8500 14093006966 10/08/2014 Paid $36.52
TPP 8500 14050504121 05/13/2014 Paid $25.09
TPP 8500 14040903629 04/18/2014 Paid $39.14
TPP 8500 12062804754 07/05/2012 Paid $58.44