Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEVITCH-POTVIN, ADRIANNE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 18100300207 10/12/2018 Paid $132.98
TPP 9100 18020902247 02/16/2018 Paid $176.69
TPP 9100 16092006499 10/03/2016 Paid $76.14
TPP 9100 16042203897 04/26/2016 Paid $92.65
TPP 9100 15092906879 10/07/2015 Paid $75.33
TPP 9100 15082006055 08/27/2015 Paid $159.85
TPP 9100 15020602541 02/17/2015 Paid $43.12
TPP 9100 14082806356 09/04/2014 Paid $174.72
TPP 9100 14051404374 05/28/2014 Paid $87.92
TPP 9100 13123001818 01/09/2014 Paid $118.09