Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOUCART, MARIE
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 6200 24031202854 03/18/2024 Outstanding $142.04
TPP 6200 24030702766 03/14/2024 Paid $156.11
TPP 6200 24020602265 02/08/2024 Paid $119.87
TPP 6200 23121801594 12/21/2023 Paid $121.83
TPP 6200 23112201150 11/30/2023 Paid $121.18
TPP 6200 23090704116 09/12/2023 Paid $101.53
TPP 6000 23060802832 06/13/2023 Paid $132.97
TPP 6000 23053102735 06/06/2023 Paid $119.21
TPP 6000 23041002037 04/13/2023 Paid $117.90
TPP 6000 23032701895 03/30/2023 Paid $150.65
TPP 6000 23021701571 02/27/2023 Paid $94.32
TPP 6000 23021001474 02/16/2023 Paid $39.38
TPP 6000 22122001071 12/28/2022 Paid $85.00
TPP 6000 22120200878 12/06/2022 Paid $101.88
TPP 6000 22102600443 11/10/2022 Paid $103.75
TPP 6000 22040601308 04/12/2022 Paid $104.72
TPP 6000 22020300844 02/10/2022 Paid $80.15
TPP 6000 20111700243 09/27/2021 Paid $84.53
TPP 6000 21060201000 06/10/2021 Paid $106.40
TPP 6000 21030900635 03/22/2021 Paid $74.48
TPP 6000 21021000543 02/17/2021 Paid $53.76
TPP 6000 21010600390 01/14/2021 Paid $156.98
TPP 6000 20092404041 09/28/2020 Paid $59.80
TPP 6000 20031703028 03/23/2020 Paid $242.54
TPP 6000 19122701817 01/07/2020 Paid $51.04
TPP 6000 19112501307 12/05/2019 Paid $113.68
TPP 6000 19092406461 10/01/2019 Paid $63.22
TPP 6000 19011702052 02/05/2019 Paid $50.69
TPP 6000 18121701545 12/28/2018 Paid $85.57
TPP 6000 18111401052 11/16/2018 Paid $142.79