Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRITH, MICHELLE
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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 16082405979 09/02/2016 Paid $55.62
TPP 6000 16082405980 09/02/2016 Paid $16.20
TPP 6000 16081705888 08/26/2016 Paid $86.94
TPP 6000 16072705445 08/10/2016 Escheat $20.52
TPP 6000 16052504391 06/10/2016 Paid $49.14
TPP 6000 16052504393 06/08/2016 Paid $5.40
TPP 6000 12092406324 10/03/2012 Paid $158.75