Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FASSETT, HANNAH
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 24022602525 03/04/2024 Outstanding $73.70
TPP 8500 24012902182 02/05/2024 Paid $30.10
TPP 8500 23111500983 11/21/2023 Paid $58.95
TPP 8500 23100400101 10/12/2023 Paid $62.88
TPP 8500 23090704095 09/14/2023 Paid $27.51
TPP 8500 23073103548 08/17/2023 Paid $49.13
TPP 8500 23072703491 08/10/2023 Paid $47.82
TPP 8500 22121301009 12/15/2022 Paid $29.38
TPP 8500 22060101889 06/07/2022 Paid $56.16
TPP 8500 22051101681 05/16/2022 Paid $19.89
TPP 8500 20021802610 02/20/2020 Paid $50.03
TPP 8500 20010802002 01/14/2020 Paid $26.68
TPP 8500 19120501466 12/16/2019 Paid $32.48
TPP 8500 19091306298 09/24/2019 Paid $59.16
TPP 8500 19082805979 09/05/2019 Paid $54.52
TPP 8500 19071005121 07/16/2019 Paid $74.24