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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BATES, KIMBERLY
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 4400 19073005459 08/02/2019 Paid $73.89
TPP 9400 18090505742 09/14/2018 Paid $34.89
TPP 9400 18071805021 07/25/2018 Paid $15.81
TPP 9400 18061504429 06/25/2018 Paid $36.52
TPP 9400 18061504430 06/25/2018 Paid $45.67
TPP 9400 18032102867 03/26/2018 Paid $61.48
TPP 9400 17121301530 12/18/2017 Paid $51.25
TPP 9400 17111701111 11/29/2017 Paid $68.06