Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOPKINS, CONOR RYAN
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 8600 20022102681 03/02/2020 Paid $64.98
TPP 8600 20012302220 01/30/2020 Paid $40.60
TPP 8600 19112601336 12/06/2019 Paid $36.54
TPP 8600 19100300178 10/15/2019 Paid $142.68
TPP 8600 19091306268 09/24/2019 Paid $74.82
TPP 8600 19081405788 08/22/2019 Paid $127.60
TPP 8600 19072405408 07/31/2019 Paid $53.94
TPP 8600 19061304627 06/26/2019 Paid $124.12
TPP 8600 19051003955 05/15/2019 Paid $36.54
TPP 8600 19041503412 04/23/2019 Paid $33.06
TPP 8600 17050403709 05/10/2017 Paid $62.60