Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GLAESER, SUSAN
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 22063002263 07/18/2022 Paid $45.24
TPP 9100 20042003207 05/26/2020 Paid $148.35
TPP 9100 20012902331 02/06/2020 Paid $101.50
TPP 9100 19100700359 10/09/2019 Paid $41.18
TPP 9100 19100400216 10/08/2019 Paid $138.04
TPP 9100 19080105499 08/12/2019 Paid $253.46
TPP 9100 19042903694 05/03/2019 Paid $170.52
TPP 9100 19011802088 02/13/2019 Paid $132.99
TPP 9100 18091105878 09/17/2018 Paid $120.99
TPP 9100 18080705372 08/14/2018 Paid $105.74
TPP 9100 18041803298 04/26/2018 Paid $198.39
TPP 9100 18011101885 01/16/2018 Paid $127.88
TPP 9100 17100400197 10/10/2017 Paid $109.69
TPP 9100 17071905245 07/28/2017 Paid $100.59
TPP 9100 17042103524 04/28/2017 Paid $113.43
TPP 9100 17012002072 02/14/2017 Paid $109.08
TPP 9100 16100400190 10/07/2016 Paid $45.90
TPP 9100 16091406306 09/21/2016 Paid $54.54
TPP 9100 16042103841 04/26/2016 Paid $151.74
TPP 9100 16022502882 03/03/2016 Paid $131.10
TPP 9100 15100500275 10/09/2015 Paid $60.95
TPP 9100 15092206716 09/29/2015 Paid $90.85
TPP 9100 15072405616 08/04/2015 Paid $73.04
TPP 9100 15061704845 07/07/2015 Paid $195.51
TPP 9100 15012102311 01/29/2015 Paid $154.00
TPP 9100 14100800468 10/14/2014 Paid $137.20
TPP 9100 14071705692 08/04/2014 Paid $117.60
TPP 9100 14042103873 06/12/2014 Paid $39.20
TPP 9100 14050204066 05/14/2014 Paid $41.44
TPP 9100 14011602240 01/29/2014 Paid $85.32