Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FUJIMARU, MEGUMI
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 8600 20010301890 01/09/2020 Paid $51.04
TPP 8600 19120201374 12/20/2019 Paid $24.94
TPP 8600 19091206236 09/17/2019 Paid $5.80
TPP 8600 19081405794 08/22/2019 Paid $11.60
TPP 8600 19061204601 06/19/2019 Paid $19.14
TPP 8600 19052204171 06/05/2019 Paid $4.06
TPP 8600 19051003953 05/15/2019 Paid $23.78
TPP 8600 19031802911 03/21/2019 Paid $8.12
TPP 8600 19031802914 03/21/2019 Paid $19.72
TPP 8600 18120601384 12/18/2018 Paid $6.54
TPP 8600 18111301030 11/16/2018 Paid $13.08