Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TAVERNIER, KYE
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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 20011602110 01/31/2020 Paid $92.80
TPP 9100 19121701706 12/30/2019 Paid $64.96
TPP 9100 19110500923 11/13/2019 Paid $60.90
TPP 9100 19100400251 10/09/2019 Paid $36.54
TPP 9100 18091005821 09/17/2018 Paid $107.37
TPP 9100 17110600826 11/13/2017 Paid $111.82
TPP 9100 17060104210 06/08/2017 Paid $75.97
TPP 9100 17050503747 05/11/2017 Paid $11.24
TPP 9100 17040303069 04/12/2017 Paid $28.36
TPP 9100 17011101886 01/19/2017 Paid $53.46