Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KEEGAN, ANDREW
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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 7100 19060504427 06/21/2019 Paid $8.12
TPP 7100 17040503155 04/13/2017 Paid $47.62
TPP 7100 16111600966 12/22/2016 Paid $47.14
TPP 7100 16040603475 04/13/2016 Paid $64.10
TPP 7100 15110600955 11/18/2015 Paid $27.89
TPP 7100 15052704382 06/25/2015 Paid $12.88
TPP 7100 14120501519 12/26/2014 Paid $19.26
TPP 7100 14100700358 10/29/2014 Paid $11.09
TPP 7100 14072105741 07/29/2014 Paid $20.83
TPP 7100 14050604155 06/05/2014 Paid $11.42