Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOSOLLA, SARAH
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 8600 20012302234 01/30/2020 Paid $29.58
TPP 8600 19100800471 10/11/2019 Paid $9.86
TPP 8600 19100900525 10/11/2019 Paid $13.80
TPP 8600 19071505239 07/22/2019 Paid $12.59
TPP 8600 19070104942 07/10/2019 Paid $11.83
TPP 8600 19051504044 05/17/2019 Paid $13.80
TPP 8600 19031102811 03/14/2019 Paid $21.69
TPP 8600 19011702063 02/01/2019 Paid $12.97
TPP 8600 18121401528 12/28/2018 Paid $20.38
TPP 8600 18111301033 11/16/2018 Paid $29.65
TPP 8600 18091305961 10/10/2018 Paid $16.68
TPP 8600 18100500341 10/10/2018 Paid $17.22
TPP 8600 18071004810 07/17/2018 Paid $22.24
TPP 8600 18050803631 05/15/2018 Paid $27.80
TPP 8600 18041103145 04/18/2018 Paid $55.59
TPP 8600 17081105671 08/22/2017 Paid $16.32
TPP 8600 17071705095 07/28/2017 Paid $26.00
TPP 8600 17051103879 05/18/2017 Paid $21.08
TPP 8600 17042703625 05/10/2017 Paid $27.82
TPP 8600 17040303065 04/11/2017 Paid $26.00
TPP 8600 17020702320 04/05/2017 Paid $23.43
TPP 8600 17011902045 01/27/2017 Paid $15.87