Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WASHINGTON, LEVI MURRAY
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 17010901752 01/23/2017 Paid $49.14
TPP 8500 16120801308 12/29/2016 Paid $51.84
TPP 8500 16110900873 11/18/2016 Paid $38.88
TPP 8500 16060904600 10/04/2016 Paid $66.96
TPP 8500 16060904599 09/13/2016 Paid $53.46
TPP 8500 16060904598 08/23/2016 Paid $30.78
TPP 8500 16060904596 07/18/2016 Paid $122.04
TPP 8500 16041103516 06/20/2016 Paid $61.02
TPP 8500 16041103515 05/13/2016 Paid $51.84
TPP 8500 16030403023 04/18/2016 Paid $70.74
TPP 8500 16020402552 03/11/2016 Paid $70.74
TPP 8500 16020402551 02/17/2016 Paid $95.58
TPP 8500 16011202141 01/19/2016 Paid $87.98
TPP 8500 15120901534 12/16/2015 Paid $87.98