Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRIFFIN, MECIA
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 5800 22081602847 08/23/2022 Paid $47.36
TPP 5800 22033101235 04/04/2022 Paid $124.20
TPP 5800 21092401588 10/14/2021 Paid $101.36
TPP 5800 21042000794 05/27/2021 Paid $53.20
TPP 5800 20092304026 09/28/2020 Paid $69.59
TPP 5800 20021802603 02/20/2020 Paid $51.27
TPP 5800 19111401121 11/20/2019 Paid $100.92
TPP 5800 19100300205 10/09/2019 Paid $46.40
TPP 5800 19080705629 08/12/2019 Paid $39.44
TPP 5800 19050303791 05/08/2019 Paid $56.84
TPP 5800 19040203133 04/09/2019 Paid $74.24
TPP 5800 19030602695 03/12/2019 Paid $82.94
TPP 5800 19020702367 02/13/2019 Paid $104.98
TPP 5800 19012202118 02/05/2019 Paid $45.78
TPP 5800 18122101624 01/08/2019 Paid $101.37
TPP 5800 18110800983 11/14/2018 Paid $35.97
TPP 5800 18100300213 10/05/2018 Paid $16.35
TPP 5800 18081305468 08/23/2018 Paid $70.03
TPP 5800 18071104840 07/19/2018 Paid $40.33
TPP 5800 18061104281 06/20/2018 Paid $64.58
TPP 5800 18041103171 04/20/2018 Paid $24.25
TPP 5800 18030502578 03/09/2018 Paid $29.43
TPP 5800 18010301719 01/10/2018 Paid $42.48
TPP 5800 17120701395 12/12/2017 Paid $54.30
TPP 5800 17110200781 11/14/2017 Paid $28.62
TPP 5800 17100300076 10/10/2017 Paid $62.06
TPP 5800 17090705987 09/14/2017 Paid $64.47
TPP 5800 17080305477 08/10/2017 Paid $42.27
TPP 5800 17070504875 07/12/2017 Paid $101.12
TPP 5800 17061304498 06/22/2017 Paid $60.56
TPP 5800 17050503750 05/11/2017 Paid $64.47
TPP 5800 17030902814 03/16/2017 Paid $25.41
TPP 5800 17020202256 02/08/2017 Paid $54.30
TPP 5800 17010301637 01/10/2017 Paid $106.65
TPP 5800 11080205019 08/11/2011 Paid $7.77
TPP 5800 11072904990 08/08/2011 Paid $14.50