Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERREN, ELIZABETH
PAYMENT REQUEST Select a payment request.
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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 6300 20021402581 02/28/2020 Paid $38.76
TPP 6300 20011002068 01/15/2020 Paid $22.10
TPP 6300 19123001829 01/06/2020 Paid $16.59
TPP 6300 19111501170 11/21/2019 Paid $41.06
TPP 6300 19100300207 10/09/2019 Paid $28.54
TPP 6300 19090606083 09/13/2019 Paid $24.71
TPP 6300 19072305345 08/01/2019 Paid $49.76
TPP 6300 19060504418 07/10/2019 Paid $52.20