Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VENTO, REBECCA
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 2200 21120800497 03/17/2022 Paid $65.40
TPP 2200 21120800500 03/17/2022 Paid $28.42
TPP 2200 20052103414 06/08/2020 Paid $99.48
TPP 2200 20021802637 03/11/2020 Paid $27.26
TPP 2200 19082005866 10/11/2019 Paid $32.48
TPP 2200 19071105165 07/19/2019 Paid $32.48
TPP 2200 19062704917 07/09/2019 Paid $27.26
TPP 2200 19062704918 07/09/2019 Paid $24.94
TPP 2200 19052804242 06/05/2019 Paid $29.00
TPP 2200 19031302853 03/27/2019 Paid $48.14
TPP 2200 19011702036 02/06/2019 Paid $43.60
TPP 2200 19010201693 02/04/2019 Paid $20.71
TPP 2200 18120401288 12/11/2018 Paid $29.43
TPP 2200 18110901004 11/27/2018 Paid $13.63
TPP 2200 18092506163 10/05/2018 Paid $29.98
TPP 2200 18080705388 08/20/2018 Paid $26.16
TPP 2200 18062604540 07/18/2018 Paid $23.98
TPP 2200 18070204603 07/18/2018 Paid $43.60
TPP 2200 18071004787 07/18/2018 Paid $44.69
TPP 2200 18060104105 06/11/2018 Paid $55.05
TPP 2200 18012902079 02/06/2018 Paid $18.19
TPP 2200 17101800580 11/21/2017 Paid $47.08
TPP 2200 17092906448 10/16/2017 Paid $65.27
TPP 2200 17080105433 08/15/2017 Paid $160.51
TPP 2200 17062704750 08/01/2017 Paid $173.88
TPP 2200 17020902385 03/03/2017 Paid $179.82
TPP 2200 16100300084 10/11/2016 Paid $90.18
TPP 2200 16100400227 10/11/2016 Paid $47.52
TPP 2200 16071205165 07/22/2016 Paid $261.36
TPP 2200 16040503456 04/15/2016 Paid $149.04