Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GESCH KARAMANLIDIS, ELENI
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 4400 17100600345 10/12/2017 Paid $255.74
TPP 4400 17080905628 08/17/2017 Paid $121.45
TPP 4400 17071905244 07/28/2017 Paid $16.05
TPP 4400 17060804390 06/15/2017 Paid $32.10
TPP 4400 17052304055 06/01/2017 Paid $29.96
TPP 4400 17030302676 03/09/2017 Paid $18.73
TPP 4400 17030602694 03/08/2017 Paid $10.17