Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FIDLER, CARRIE
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 1100 18011101904 01/19/2018 Paid $82.39
TPP 1100 17122201631 01/04/2018 Paid $57.78
TPP 1100 17110700878 11/15/2017 Paid $128.94
TPP 1100 17100500274 10/16/2017 Paid $95.23
TPP 1100 17071705141 07/26/2017 Paid $64.20
TPP 1100 17061304489 06/16/2017 Paid $72.23
TPP 1100 17050803770 05/12/2017 Paid $116.10
TPP 1100 17041203327 04/18/2017 Paid $117.70
TPP 1100 17030802786 03/14/2017 Paid $94.16
TPP 1100 17021502470 02/21/2017 Paid $66.34
TPP 1100 17020202248 02/07/2017 Paid $151.20
TPP 1100 16110800844 11/17/2016 Paid $124.20
TPP 1100 16101100481 10/21/2016 Paid $65.88
TPP 1100 16092706617 10/05/2016 Paid $271.08
TPP 1100 16100300023 10/04/2016 Paid $74.52
TPP 1100 16050904075 05/26/2016 Paid $226.80
TPP 1100 16031003179 03/17/2016 Paid $112.32
TPP 1100 16020802633 02/18/2016 Paid $71.82