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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHAPMAN, JENNIFER
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 8600 17091406136 09/20/2017 Paid $127.87
TPP 8600 17072705381 08/03/2017 Paid $50.83
TPP 8600 17061404550 06/22/2017 Paid $65.81
TPP 8600 16070905103 07/19/2016 Paid $66.96
TPP 8600 16041803717 04/26/2016 Paid $130.96
TPP 8600 15121701776 01/12/2016 Paid $53.48
TPP 8600 15050103906 05/07/2015 Paid $52.90
TPP 8600 15031903212 03/26/2015 Paid $32.20
TPP 8600 15022602835 03/10/2015 Paid $38.53
TPP 8600 15010501910 01/13/2015 Paid $75.04
TPP 8600 14100700353 10/14/2014 Paid $54.88
TPP 8600 14081106081 08/20/2014 Paid $210.56
TPP 8600 14053004629 06/16/2014 Paid $19.04
TPP 8600 14041403784 04/22/2014 Paid $19.04