Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ, SANDRA
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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 8300 18102400721 11/01/2018 Paid $190.76
TPP 8300 17120101258 12/07/2017 Paid $95.24
TPP 8300 17080205441 08/10/2017 Paid $76.88
TPP 8300 17062104634 07/06/2017 Paid $214.70
TPP 8300 16102800713 11/03/2016 Paid $156.06