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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EUGENE, CHIQUITA W.
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 5800 17030802772 03/20/2017 Paid $126.79
TPP 5800 17030802773 03/14/2017 Paid $120.64
TPP 5800 16100500243 10/07/2016 Paid $105.35
TPP 5800 16082506009 09/02/2016 Paid $156.33
TPP 5800 16071405231 07/19/2016 Paid $147.20
TPP 5800 16061704788 06/28/2016 Paid $173.07
TPP 5800 15101300590 10/14/2015 Paid $321.08
TPP 5800 15072305577 07/29/2015 Paid $451.65
TPP 5800 15011202068 01/16/2015 Paid $287.22
TPP 5800 14100600235 10/10/2014 Paid $364.51