Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SONNEN, IRENE
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 9100 20041003164 04/20/2020 Paid $43.70
TPP 9100 20031202979 03/24/2020 Paid $25.88
TPP 9100 20020702470 02/12/2020 Paid $25.30
TPP 9100 20010701944 01/10/2020 Paid $24.94
TPP 9100 19120601489 12/19/2019 Paid $30.16
TPP 9100 19110400900 11/08/2019 Paid $31.90
TPP 9100 19100200093 10/09/2019 Paid $38.86
TPP 9100 19090606094 09/13/2019 Paid $25.52
TPP 9100 19080605616 08/14/2019 Paid $23.78
TPP 9100 19070805042 07/16/2019 Paid $43.50
TPP 9100 19061704701 06/21/2019 Paid $39.44
TPP 9100 19040403203 05/02/2019 Paid $11.60
TPP 9100 19030102631 03/11/2019 Paid $14.50
TPP 9100 19020802396 02/15/2019 Paid $12.18
TPP 9100 19011401960 01/29/2019 Paid $14.72
TPP 9100 18120601373 12/28/2018 Paid $26.71
TPP 9100 18110500869 11/14/2018 Paid $33.25
TPP 9100 18050703589 05/11/2018 Paid $24.53
TPP 9100 18021502361 02/22/2018 Paid $61.38
TPP 9100 17120401304 12/08/2017 Paid $26.22
TPP 9100 17110200774 11/08/2017 Paid $50.29
TPP 9100 17100500254 10/10/2017 Paid $18.73
TPP 9100 17091406131 09/22/2017 Paid $48.69
TPP 9100 17080205445 08/08/2017 Paid $38.52
TPP 9100 17070304843 07/10/2017 Paid $23.54
TPP 9100 17060504255 06/08/2017 Paid $27.82
TPP 9100 17051003830 05/17/2017 Paid $44.41
TPP 9100 17040503131 04/12/2017 Paid $41.20
TPP 9100 17030802781 03/14/2017 Paid $13.38
TPP 9100 17020102224 02/06/2017 Paid $23.01
TPP 9100 17011001819 01/18/2017 Paid $28.08
TPP 9100 16110300784 11/15/2016 Paid $7.56
TPP 9100 16100400152 10/06/2016 Paid $14.58
TPP 9100 16091206256 09/20/2016 Paid $50.76
TPP 9100 16080405630 08/15/2016 Paid $96.12
TPP 9100 16050404013 05/16/2016 Paid $8.64
TPP 9100 16042203879 04/26/2016 Paid $31.32
TPP 9100 16031103191 03/22/2016 Paid $69.12