Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARRISON, KATHIE
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 7100 19111801200 11/25/2019 Paid $122.96
TPP 7100 19111801201 11/25/2019 Paid $34.80
TPP 7100 17061504575 07/13/2017 Paid $91.50
TPP 7100 16080205500 08/11/2016 Paid $46.98
TPP 7100 16021902819 03/03/2016 Paid $44.86
TPP 7100 15091706623 09/25/2015 Paid $56.94
TPP 7100 15011602267 01/28/2015 Paid $94.64
TPP 7100 14080706025 08/13/2014 Paid $90.16
TPP 7100 14042303943 05/07/2014 Paid $5.08
TPP 7100 14042303945 05/07/2014 Paid $17.92
TPP 7100 13111301101 12/05/2013 Paid $41.63
TPP 7100 13040302969 04/17/2013 Paid $83.26
TPP 7100 12010501800 02/09/2012 Paid $21.10
TPP 7100 11070804576 08/01/2011 Paid $30.50
TPP 7100 10040203272 04/13/2010 Paid $22.00
TPP 7100 09122301753 12/30/2009 Paid $62.70
TPP 7100 09062205395 06/24/2009 Paid $18.70
TPP 7100 08120801786 12/29/2008 Paid $26.33
TPP 7100 08120801787 12/29/2008 Paid $24.74