Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARION, RANCE
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 9300 20020702494 02/28/2020 Paid $9.78
TPP 9300 19120401409 12/11/2019 Paid $47.56
TPP 9300 19111101027 11/19/2019 Paid $9.28
TPP 9300 19061804759 06/26/2019 Paid $14.50
TPP 9300 18080705387 08/15/2018 Paid $16.90
TPP 9300 18060404139 06/14/2018 Paid $7.63
TPP 9300 18050703617 05/16/2018 Paid $15.26
TPP 9300 18041903336 04/25/2018 Paid $17.44
TPP 9300 18031302737 03/16/2018 Paid $27.25
TPP 9300 18020502170 02/20/2018 Paid $9.81
TPP 9300 17120501338 12/12/2017 Paid $13.38
TPP 9300 17111601090 12/04/2017 Paid $19.26
TPP 9300 17103000720 11/06/2017 Paid $32.64
TPP 9300 17071104995 07/26/2017 Paid $19.80
TPP 9300 17051103873 05/22/2017 Paid $110.75
TPP 9300 17040303059 04/12/2017 Paid $118.24
TPP 9300 17020902381 02/15/2017 Paid $46.55
TPP 9300 17010601745 01/12/2017 Paid $10.26
TPP 9300 16120701236 12/16/2016 Paid $9.72
TPP 9300 16090806191 09/19/2016 Paid $6.48
TPP 9300 16060804577 06/20/2016 Paid $126.36
TPP 9300 16050504037 05/13/2016 Paid $72.90
TPP 9300 16040703485 04/13/2016 Paid $192.24
TPP 9300 16030302996 03/11/2016 Paid $85.32
TPP 9300 15110500929 11/18/2015 Paid $36.80
TPP 9300 14100300169 10/16/2014 Paid $117.60
TPP 9300 14080706022 08/13/2014 Paid $123.20
TPP 9300 14052004467 05/28/2014 Paid $47.04
TPP 9300 14031403228 03/28/2014 Paid $18.48
TPP 9300 14022802906 03/12/2014 Paid $25.76
TPP 9300 13113001366 12/11/2013 Paid $22.04
TPP 9300 13101800715 11/04/2013 Paid $7.22