Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAYTON, EMILY
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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 6100 24020702294 02/12/2024 Paid $58.96
TPP 6000 23111601047 11/21/2023 Paid $30.13
TPP 6000 23090804124 09/12/2023 Paid $31.44
TPP 6000 22071302413 07/21/2022 Paid $15.21
TPP 6000 21012000461 01/22/2021 Paid $16.68