Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOUCART, MARIE E.
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 6000 22050501629 05/10/2022 Paid $106.47
TPP 6000 22012600791 02/10/2022 Paid $54.32
TPP 6000 21110300268 11/08/2021 Paid $54.32
TPP 6000 21100700073 10/12/2021 Paid $120.96
TPP 6000 21092901600 10/04/2021 Paid $15.68
TPP 6000 19061104548 06/18/2019 Paid $51.62
TPP 6000 19051404023 05/17/2019 Paid $139.20
TPP 6000 19041903501 04/30/2019 Paid $97.44