Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PORTER, BARBARA
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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 23100300055 10/12/2023 Paid $271.84
TPP 9100 23051602534 06/01/2023 Paid $206.99
TPP 9100 22101300309 12/15/2022 Paid $140.01
TPP 9100 22060701992 06/22/2022 Paid $173.17
TPP 9100 22030801076 03/15/2022 Paid $246.30
TPP 9100 21092301582 10/04/2021 Paid $299.33
TPP 9100 20100700066 10/12/2020 Paid $79.35
TPP 9100 20081103780 08/13/2020 Paid $116.73
TPP 9100 20020602460 02/12/2020 Paid $104.42
TPP 9100 19121101590 12/23/2019 Paid $78.88
TPP 9100 19100300200 10/09/2019 Paid $132.82
TPP 9100 19080705631 08/14/2019 Paid $59.74
TPP 9100 19061904762 06/24/2019 Paid $55.68
TPP 9100 19040403187 04/10/2019 Paid $88.16
TPP 9100 19030602704 03/14/2019 Paid $118.32
TPP 9100 18100300240 10/10/2018 Paid $42.51
TPP 9100 18090505737 09/12/2018 Paid $73.58
TPP 9100 18080605326 08/14/2018 Paid $69.76
TPP 9100 18070604716 07/11/2018 Paid $141.17
TPP 9100 18050203534 05/08/2018 Paid $137.34
TPP 9100 18040403041 05/07/2018 Paid $81.75
TPP 9100 18033002957 04/05/2018 Paid $168.95
TPP 9100 18021502362 02/23/2018 Paid $221.88
TPP 9100 17120101252 12/06/2017 Paid $88.81
TPP 9100 17082905857 09/08/2017 Paid $75.97
TPP 9100 17080305501 08/10/2017 Paid $39.59
TPP 9100 17050503743 05/11/2017 Paid $71.69
TPP 9100 17040303034 04/12/2017 Paid $73.83
TPP 9100 17030602688 03/09/2017 Paid $116.63
TPP 9100 17020202253 02/07/2017 Paid $94.16
TPP 9100 17011902058 02/02/2017 Paid $128.52
TPP 9100 16100600350 10/10/2016 Paid $30.24