Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILLIAMS, SHAWNA
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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 19010801853 01/25/2019 Paid $85.57
TPP 9100 18122101618 01/09/2019 Paid $80.66
TPP 9100 18110900998 11/26/2018 Paid $112.82
TPP 9100 18100900466 10/11/2018 Paid $49.60
TPP 9100 18092006083 09/26/2018 Paid $70.85
TPP 9100 18082205591 09/05/2018 Paid $100.28
TPP 9100 18071104859 07/16/2018 Paid $87.75
TPP 9100 18060604191 06/13/2018 Paid $107.37
TPP 9100 18050903657 05/17/2018 Paid $80.66
TPP 9100 18040503071 04/11/2018 Paid $88.84
TPP 9100 18032202870 03/26/2018 Paid $72.49
TPP 9100 18021402331 02/22/2018 Paid $68.67
TPP 9100 18011201950 01/24/2018 Paid $107.00
TPP 9100 18010201694 01/10/2018 Paid $148.73
TPP 9100 17121801594 12/22/2017 Paid $153.01
TPP 9100 17100600339 10/11/2017 Paid $82.93
TPP 9100 17090605954 09/14/2017 Paid $87.74
TPP 9100 17081705723 08/24/2017 Paid $105.93
TPP 9100 17071905222 07/28/2017 Paid $132.68
TPP 9100 17060904412 06/14/2017 Paid $227.91
TPP 9100 17040703229 04/26/2017 Paid $118.77
TPP 9100 17032002919 03/23/2017 Paid $112.35
TPP 9100 17022702612 03/03/2017 Paid $162.11
TPP 9100 16121601497 01/03/2017 Paid $105.84
TPP 9100 16110300787 11/15/2016 Paid $82.08
TPP 9100 16101300537 10/25/2016 Paid $154.98
TPP 9100 16092706625 10/03/2016 Paid $171.18
TPP 9100 16081005777 08/23/2016 Paid $90.72
TPP 9100 16071105127 07/22/2016 Paid $125.82
TPP 9100 16060904649 06/23/2016 Paid $68.58