Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GROBE, NANCY B
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 8500 23030701707 03/13/2023 Paid $7.21
TPP 8500 22101100232 10/13/2022 Paid $6.88
TPP 8500 19050603813 05/20/2019 Paid $11.66
TPP 8500 18100500367 10/11/2018 Paid $5.01
TPP 8500 16111700993 12/05/2016 Paid $3.29