Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRITSCH, ANGELA
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 22100700157 10/10/2022 Paid $40.63
TPP 9100 22071302433 08/02/2022 Paid $104.13
TPP 9100 20042103228 05/05/2020 Paid $82.80
TPP 9100 20012402266 02/06/2020 Paid $154.28
TPP 9100 19100400279 10/08/2019 Paid $71.92
TPP 9100 19092406477 09/30/2019 Paid $115.42
TPP 9100 19080105501 08/12/2019 Paid $311.46
TPP 9100 19050103728 05/03/2019 Paid $284.20
TPP 9100 18100500339 10/10/2018 Paid $68.67
TPP 9100 18091305932 09/21/2018 Paid $38.70
TPP 9100 18011101884 01/16/2018 Paid $218.29
TPP 9100 17100400209 10/10/2017 Paid $137.50
TPP 9100 17071805187 07/26/2017 Paid $186.19
TPP 9100 17041703439 04/24/2017 Paid $298.00
TPP 9100 17012302100 01/26/2017 Paid $158.76
TPP 9100 16100400185 10/07/2016 Paid $25.92
TPP 9100 16091506387 09/26/2016 Paid $130.14
TPP 9100 16042103839 04/26/2016 Paid $153.36
TPP 9100 16012502343 02/05/2016 Paid $166.76
TPP 9100 15100500277 10/09/2015 Paid $83.95
TPP 9100 15092206715 09/29/2015 Paid $128.23
TPP 9100 15072005522 07/28/2015 Paid $47.15
TPP 9100 14071805721 07/29/2014 Paid $336.56
TPP 9100 14042103909 05/02/2014 Paid $318.64
TPP 9100 14011602234 01/29/2014 Paid $150.86
TPP 9100 13100400171 10/14/2013 Paid $199.25
TPP 9100 13071904948 07/25/2013 Paid $203.14
TPP 9100 13051603819 05/21/2013 Paid $298.59
TPP 9100 13020602170 02/08/2013 Paid $280.28
TPP 9100 12100900390 10/16/2012 Paid $392.39
TPP 9100 12073105325 08/07/2012 Paid $229.22
TPP 9100 12041603557 04/24/2012 Paid $175.39
TPP 9100 12011702094 01/26/2012 Paid $165.95