Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLANAGAN, MADELEINE
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 9100 18071805000 07/20/2018 Paid $138.98
TPP 9100 18042503394 05/03/2018 Paid $219.10
TPP 9100 18010401770 01/11/2018 Paid $405.54
TPP 9100 17100400194 10/13/2017 Paid $441.92
TPP 9100 17071405077 07/25/2017 Paid $576.74
TPP 9100 17041103283 04/14/2017 Paid $418.38
TPP 9100 17012302098 01/26/2017 Paid $227.34
TPP 9100 16110700822 11/15/2016 Paid $247.32
TPP 9100 16091206255 09/28/2016 Paid $224.64