Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LATTA, THOMAS
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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 21021100547 03/04/2021 Paid $226.52
TPP 1100 20092204021 09/28/2020 Paid $28.75
TPP 1100 20060803516 06/11/2020 Paid $74.18
TPP 1100 20052803445 06/02/2020 Paid $77.05
TPP 1100 20031002936 03/13/2020 Paid $139.73
TPP 1100 20012102152 01/24/2020 Paid $150.80
TPP 1100 19121201647 12/23/2019 Paid $161.82
TPP 1100 19101600670 10/21/2019 Paid $151.38