Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KING, ERICA
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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 1100 21062101090 06/24/2021 Paid $50.96
TPP 1100 19110500904 11/12/2019 Paid $101.50
TPP 1100 19100100001 10/04/2019 Paid $60.32
TPP 1100 19071205191 07/18/2019 Paid $22.62
TPP 1100 19061404663 06/20/2019 Paid $31.90
TPP 1100 19050103738 05/03/2019 Paid $60.32
TPP 1100 19010701812 02/01/2019 Paid $9.27
TPP 1100 16070505031 07/11/2016 Paid $30.24