Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TAYLOR, KENDRA
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 19111301071 11/20/2019 Paid $66.12
TPP 8500 19100200075 10/09/2019 Paid $60.90
TPP 8500 19080105533 08/08/2019 Paid $54.52
TPP 8500 19070304990 07/12/2019 Paid $28.42
TPP 8500 19040503220 04/12/2019 Paid $116.00
TPP 8500 19031502887 03/20/2019 Paid $104.40
TPP 8500 19021102406 02/19/2019 Paid $138.62
TPP 8500 19010401775 01/23/2019 Paid $119.36
TPP 8500 18121001451 12/28/2018 Paid $80.66
TPP 8500 18110700922 11/20/2018 Paid $135.71
TPP 8500 18100300196 10/17/2018 Paid $110.64
TPP 8500 18091005842 09/19/2018 Paid $136.80
TPP 8500 18080405302 08/14/2018 Paid $139.52
TPP 8500 18070504686 07/31/2018 Paid $165.68
TPP 8500 18060504174 06/11/2018 Paid $154.78
TPP 8500 18051703821 05/31/2018 Paid $130.80
TPP 8500 18010801812 01/11/2018 Paid $37.99
TPP 8500 17120401295 12/08/2017 Paid $111.28
TPP 8500 17110600839 11/16/2017 Paid $71.69
TPP 8500 17100500284 10/12/2017 Paid $90.42
TPP 8500 17090705980 09/14/2017 Paid $102.72
TPP 8500 17080405533 08/15/2017 Paid $77.58
TPP 8500 17020602292 04/13/2017 Paid $24.61
TPP 8500 17010901774 02/14/2017 Paid $95.23
TPP 8500 17010901773 01/19/2017 Paid $46.44
TPP 8500 16090606138 10/17/2016 Paid $55.08
TPP 8500 16090606136 09/13/2016 Paid $133.92
TPP 8500 16080205505 08/10/2016 Paid $174.96
TPP 8500 16070705072 07/14/2016 Paid $144.72