Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEDET, SUZANNE M
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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 8500 20070203601 07/09/2020 Paid $147.20
TPP 8500 20061003524 06/15/2020 Paid $144.90
TPP 8500 20050603326 05/14/2020 Paid $98.33
TPP 8500 20040103104 04/13/2020 Paid $131.10
TPP 8500 20030902852 03/13/2020 Paid $116.73
TPP 8500 20020502445 02/11/2020 Paid $151.23
TPP 8500 20010902026 01/14/2020 Paid $153.12
TPP 8500 19111301070 11/20/2019 Paid $74.82
TPP 8500 19100200100 10/09/2019 Paid $60.90
TPP 8500 19090906144 09/17/2019 Paid $92.22
TPP 8500 19081605821 08/26/2019 Paid $161.82
TPP 8500 19070505006 07/12/2019 Paid $183.86
TPP 8500 19060404395 06/21/2019 Paid $109.62