Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HILGERS, SARA
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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 6300 19123101833 05/06/2021 Paid $38.28
TPP 6300 18061104305 06/20/2018 Paid $142.25
TPP 6300 18061104304 06/19/2018 Paid $95.38
TPP 6300 18053004050 06/05/2018 Paid $85.57
TPP 6300 18053004051 06/05/2018 Paid $77.39
TPP 6300 18030702652 03/19/2018 Paid $82.84
TPP 6300 18020202153 02/07/2018 Paid $112.89
TPP 6300 17122801681 01/05/2018 Paid $79.72
TPP 6300 16112301092 12/06/2016 Paid $92.88
TPP 6300 16071405250 07/22/2016 Paid $65.88
TPP 6300 16070805094 07/18/2016 Paid $122.04
TPP 6300 16052304353 06/03/2016 Paid $61.56
TPP 6300 16050203946 05/12/2016 Paid $112.86
TPP 6300 16050203948 05/12/2016 Paid $66.96
TPP 6300 16020502594 02/18/2016 Paid $71.88
TPP 6300 15122901884 01/06/2016 Paid $83.38
TPP 6300 15120301416 12/15/2015 Paid $87.40
TPP 6300 15110600952 11/17/2015 Paid $75.33
TPP 6300 15071405375 08/05/2015 Paid $120.75
TPP 6300 15043003895 05/07/2015 Paid $54.63
TPP 6300 15042203780 05/04/2015 Paid $89.13
TPP 6300 15031603155 04/07/2015 Paid $125.93
TPP 6300 15011402187 02/05/2015 Paid $80.64
TPP 6300 15010701959 01/23/2015 Paid $94.08
TPP 6300 14112601337 12/09/2014 Paid $76.16
TPP 6300 14110600992 11/14/2014 Paid $114.80
TPP 6300 14050904282 10/01/2014 Paid $67.76
TPP 6300 14050904281 05/21/2014 Paid $53.20
TPP 6300 14042803993 05/08/2014 Paid $42.56
TPP 6300 14013102412 02/18/2014 Paid $84.19
TPP 6300 14013102413 02/18/2014 Paid $135.60
TPP 6300 14013102414 02/18/2014 Paid $61.59
TPP 6300 13111801196 11/27/2013 Paid $102.68