Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KAUFMAN, CHERYL
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 7400 17092706365 10/10/2017 Paid $23.01
TPP 7400 17071305054 07/26/2017 Paid $93.63
TPP 7400 17071305055 07/26/2017 Paid $26.22
TPP 7400 17012002090 01/31/2017 Paid $122.04
TPP 7400 16102000622 10/31/2016 Paid $75.06
TPP 7400 16070705077 07/13/2016 Paid $179.82
TPP 7400 16042103820 04/26/2016 Paid $83.16