Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, KAREN
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 2200 18110800961 11/19/2018 Paid $19.62
TPP 2200 18090605780 09/14/2018 Paid $25.62
TPP 2200 18053104078 06/07/2018 Paid $12.54
TPP 2200 18032802928 04/05/2018 Paid $34.34
TPP 2200 18020702228 02/13/2018 Paid $40.88
TPP 2200 17120401310 12/14/2017 Paid $25.15
TPP 2200 17111300994 11/22/2017 Paid $16.05
TPP 2200 17100900414 10/11/2017 Paid $11.77
TPP 2200 17091106037 09/18/2017 Paid $20.33
TPP 2200 17081005641 08/16/2017 Paid $17.12
TPP 2200 17070704915 07/18/2017 Paid $33.17
TPP 2200 17060804376 06/16/2017 Paid $21.94
TPP 2200 17031002829 03/15/2017 Paid $36.92
TPP 2200 17020602283 02/14/2017 Paid $20.33
TPP 2200 16110100756 11/08/2016 Paid $65.34
TPP 2200 16100500233 10/07/2016 Paid $39.42
TPP 2200 16080805746 09/14/2016 Paid $9.72
TPP 2200 16090606130 09/14/2016 Paid $44.82
TPP 2200 16072605419 08/09/2016 Paid $13.50
TPP 2200 16072605420 08/09/2016 Paid $16.20