Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE O'CONNOR, WILL
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 7800 18073105194 08/03/2018 Paid $54.50
TPP 7800 18062804568 07/05/2018 Paid $59.95
TPP 7800 18051603801 05/24/2018 Paid $46.87
TPP 7800 18022702524 03/06/2018 Paid $96.47
TPP 7800 18013102116 02/07/2018 Paid $22.47
TPP 7800 17121201513 12/21/2017 Paid $66.88
TPP 7800 17112701170 12/06/2017 Paid $65.81
TPP 7800 17100900413 10/11/2017 Paid $133.22
TPP 7800 17091306107 09/19/2017 Paid $75.44
TPP 7800 17072505331 08/03/2017 Paid $176.02
TPP 7800 17060604325 06/09/2017 Paid $148.20
TPP 7800 17051703977 05/26/2017 Paid $98.44
TPP 7800 17041203330 04/19/2017 Paid $125.19
TPP 7800 17032202950 03/28/2017 Paid $140.71
TPP 7800 17021402439 02/21/2017 Paid $101.65
TPP 7800 17012702181 02/02/2017 Paid $98.28
TPP 7800 16120501198 12/14/2016 Paid $108.54
TPP 7800 16111000887 11/17/2016 Paid $127.44
TPP 7800 16101300536 10/25/2016 Paid $150.12
TPP 7800 16092806636 10/03/2016 Paid $103.14
TPP 7800 16080505677 08/16/2016 Paid $105.84
TPP 7800 16072905475 08/08/2016 Paid $181.44
TPP 7800 16061004663 06/22/2016 Paid $198.18
TPP 7800 16051004103 05/24/2016 Paid $158.76
TPP 7800 16041303636 04/20/2016 Paid $152.82
TPP 7800 16030903163 03/16/2016 Paid $124.74
TPP 7800 16021102684 02/22/2016 Paid $80.46
TPP 7800 16010602020 01/14/2016 Paid $143.75
TPP 7800 15120401439 12/15/2015 Paid $87.98