Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERMAN, ERIC
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 7500 17012402130 02/01/2017 Paid $22.68
TPP 7500 16120201164 01/05/2017 Paid $61.02
TPP 7500 16110400800 11/17/2016 Paid $65.88
TPP 7500 16081005786 08/23/2016 Paid $51.84
TPP 7500 15100100025 10/07/2015 Paid $23.00
TPP 7500 15080305715 08/12/2015 Paid $83.95
TPP 7500 15032003223 03/26/2015 Paid $15.53