Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REYNOLDS, HEATHER M
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 8500 19080105531 08/08/2019 Paid $17.98
TPP 8500 19070905092 07/15/2019 Paid $25.06
TPP 8500 19061004530 06/19/2019 Paid $33.23
TPP 8500 19040903318 04/18/2019 Paid $16.01
TPP 8500 19040503221 04/12/2019 Paid $22.16
TPP 8500 17082305785 09/15/2017 Paid $59.87
TPP 8500 17081105667 09/01/2017 Paid $47.13
TPP 8500 17081105668 08/23/2017 Paid $36.65
TPP 8500 17053004127 06/08/2017 Paid $41.73
TPP 8500 17042403545 05/02/2017 Paid $53.02
TPP 8500 17022102532 03/27/2017 Paid $30.71
TPP 8500 16111500938 12/05/2016 Paid $34.02
TPP 8500 16100300020 10/04/2016 Paid $46.87
TPP 8500 16090906203 09/26/2016 Paid $38.12
TPP 8500 16051804261 08/31/2016 Paid $75.33
TPP 8500 16080505682 08/19/2016 Paid $55.46
TPP 8500 16062104860 06/30/2016 Paid $139.58
TPP 8500 16030202955 04/20/2016 Paid $37.42
TPP 8500 16011302186 01/21/2016 Paid $28.92
TPP 8500 15121601736 12/29/2015 Paid $34.04
TPP 8500 15110200831 12/23/2015 Paid $25.59
TPP 8500 15111601134 11/30/2015 Paid $80.90
TPP 8500 15092306740 09/29/2015 Paid $81.94
TPP 8500 15061704849 06/25/2015 Paid $115.98
TPP 8500 15031903217 03/31/2015 Paid $80.33
TPP 8500 15031103042 03/19/2015 Paid $51.41
TPP 8500 15030202859 03/12/2015 Paid $23.91
TPP 8500 14100700311 10/13/2014 Paid $47.66
TPP 8500 14092506877 10/02/2014 Paid $31.81
TPP 8500 14091706730 10/01/2014 Paid $43.74
TPP 8500 14070905431 07/18/2014 Paid $67.98
TPP 8500 14052804563 07/15/2014 Paid $30.41
TPP 8500 14041103728 04/18/2014 Paid $89.45