Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FINCHER, CHANCE
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 24032903126 04/10/2024 Outstanding $130.65
TPP 1100 24040403210 04/10/2024 Outstanding $19.65
TPP 1100 24010501838 01/30/2024 Paid $117.91
TPP 1100 24011902076 01/29/2024 Paid $68.78