Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WALKER, BRANDI
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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 18070604721 07/11/2018 Paid $121.54
TPP 9100 18060804252 06/18/2018 Paid $261.60
TPP 9100 18051403731 05/23/2018 Paid $201.65
TPP 9100 18040903113 04/18/2018 Paid $262.69
TPP 9100 18031402777 03/20/2018 Paid $232.72
TPP 9100 18022102465 02/27/2018 Paid $121.54
TPP 9100 18010801810 01/12/2018 Paid $103.79
TPP 9100 17121201501 12/15/2017 Paid $135.36
TPP 9100 17111300992 11/20/2017 Paid $244.50
TPP 9100 17100400189 10/10/2017 Paid $189.93
TPP 9100 17091206076 09/19/2017 Paid $139.64
TPP 9100 17080905625 08/16/2017 Paid $105.93
TPP 9100 17070604905 07/13/2017 Paid $156.22
TPP 9100 17061204458 06/15/2017 Paid $165.32
TPP 9100 17051103867 05/31/2017 Paid $116.10
TPP 9100 17040703200 04/13/2017 Paid $171.74
TPP 9100 17031302851 03/16/2017 Paid $90.95
TPP 9100 17020702326 02/14/2017 Paid $122.52
TPP 9100 17011001868 01/18/2017 Paid $106.38
TPP 9100 16121201379 12/19/2016 Paid $130.68
TPP 9100 16111701007 11/29/2016 Paid $112.32
TPP 9100 16100500251 10/07/2016 Paid $107.46
TPP 9100 16091306291 09/20/2016 Paid $146.88
TPP 9100 16080905760 08/17/2016 Paid $97.74
TPP 9100 16080305547 08/12/2016 Paid $123.66
TPP 9100 16060904618 06/22/2016 Paid $228.42
TPP 9100 16052004309 06/03/2016 Paid $130.68
TPP 9100 16041503682 04/22/2016 Paid $163.08
TPP 9100 16012902441 02/12/2016 Paid $160.43
TPP 9100 15100500177 10/08/2015 Paid $266.80