Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RHEINGOLD, RYAN
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 8300 21111900393 11/23/2021 Paid $8.74
TPP 8300 21091301464 09/20/2021 Paid $46.15
TPP 8300 21011100428 01/14/2021 Paid $26.97
TPP 8300 20102100143 10/26/2020 Paid $2.76
TPP 8300 20051103351 05/28/2020 Paid $8.16
TPP 8300 20031603015 03/23/2020 Paid $50.41
TPP 8300 19062804924 07/12/2019 Paid $60.85
TPP 8300 18090405708 09/12/2018 Paid $44.88