Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEBISH, AMY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 19110600955 11/21/2019 Paid $167.52
TPP 8300 18102400722 11/01/2018 Paid $140.61
TPP 8300 18022102459 03/02/2018 Paid $35.31
TPP 8300 17052404070 06/06/2017 Paid $113.96
TPP 8300 17010501712 01/11/2017 Paid $106.92
TPP 8300 16031503262 03/22/2016 Paid $18.40
TPP 8300 16022402854 03/07/2016 Paid $87.41
TPP 8300 15061904938 07/02/2015 Paid $235.49
TPP 8300 14092206804 10/01/2014 Paid $124.88
TPP 8300 14031803277 03/27/2014 Paid $68.88
TPP 8300 13112001258 11/27/2013 Paid $54.39
TPP 8300 13010801741 01/15/2013 Paid $64.38
TPP 8300 12111500989 12/06/2012 Paid $73.26
TPP 8300 12102400672 10/31/2012 Paid $69.93
TPP 8300 08101400694 11/06/2008 Paid $16.50