Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GREENWOOD, SPENCER
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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 17100600395 10/11/2017 Paid $25.68
TPP 8600 17060904399 06/15/2017 Paid $25.68
TPP 8600 17041103271 05/15/2017 Paid $34.78
TPP 8600 17050503749 05/11/2017 Paid $24.61
TPP 8600 17040303047 04/11/2017 Paid $57.40
TPP 8600 17030602712 03/08/2017 Paid $17.12
TPP 8600 16120701265 12/19/2016 Paid $25.92
TPP 8600 16120701272 12/19/2016 Paid $16.74