Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GAUTHIER, MEREDITH
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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 8600 20031102963 03/19/2020 Paid $43.70
TPP 8600 19121701710 01/28/2020 Paid $21.46
TPP 8600 19082305935 09/03/2019 Paid $80.62
TPP 8600 19071505236 07/22/2019 Paid $92.80
TPP 8600 19060704463 06/18/2019 Paid $64.96
TPP 8600 19051003954 05/15/2019 Paid $77.14
TPP 8600 19040403196 04/10/2019 Paid $62.64
TPP 8600 19030702734 03/21/2019 Paid $59.95
TPP 8600 19010301735 01/15/2019 Paid $61.04
TPP 8600 18091405999 09/21/2018 Paid $210.38
TPP 8600 18081005449 09/11/2018 Paid $585.89
TPP 8600 18040202988 04/09/2018 Paid $148.73
TPP 8600 18031602819 03/22/2018 Paid $84.53
TPP 8600 17100600371 10/13/2017 Paid $436.04