Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GILBERTSON, BRENT
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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 1100 18021202279 02/15/2018 Paid $149.88
TPP 1100 18010301725 01/08/2018 Paid $119.31
TPP 1100 17120401312 12/07/2017 Paid $78.11
TPP 1100 17100200032 10/13/2017 Paid $132.15
TPP 1100 17091106050 09/15/2017 Paid $111.82
TPP 1100 17080205461 08/09/2017 Paid $116.63
TPP 1100 17060504256 06/08/2017 Paid $73.83
TPP 1100 17050103644 05/12/2017 Paid $84.53
TPP 1100 17040603175 04/13/2017 Paid $104.86