Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRANZ, TERRY
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 5500 20010301873 01/08/2020 Paid $24.13
TPP 5500 19110100859 11/08/2019 Paid $10.03
TPP 5500 19090606102 09/12/2019 Paid $37.47
TPP 5500 19080105516 08/06/2019 Paid $47.97
TPP 5500 19070104946 07/05/2019 Paid $44.14
TPP 5500 19053104315 06/07/2019 Paid $40.02
TPP 5500 19050103742 05/02/2019 Paid $15.08
TPP 5500 19040103078 04/05/2019 Paid $53.36
TPP 5500 19030402644 03/06/2019 Paid $17.28
TPP 5500 19013102233 02/08/2019 Paid $14.38
TPP 5500 18120401315 12/10/2018 Paid $18.37
TPP 5500 18100100015 10/05/2018 Paid $35.37
TPP 5500 18090405696 09/19/2018 Paid $31.83
TPP 5500 18053104073 06/06/2018 Paid $97.12
TPP 5500 18050103494 05/03/2018 Paid $44.80
TPP 5500 18040403047 04/09/2018 Paid $14.61
TPP 5500 18040403049 04/06/2018 Paid $5.61
TPP 5500 17121401570 12/20/2017 Paid $35.04
TPP 5500 17073105413 08/07/2017 Paid $71.48
TPP 5500 17070704910 07/13/2017 Paid $109.19
TPP 5500 17060104209 06/09/2017 Paid $30.44
TPP 5500 17050903823 05/12/2017 Paid $64.41
TPP 5500 17040403116 04/11/2017 Paid $29.96
TPP 5500 17032202944 03/27/2017 Paid $5.78
TPP 5500 17010501720 01/11/2017 Paid $46.87
TPP 5500 16120601234 12/16/2016 Paid $12.58
TPP 5500 16112901122 12/12/2016 Paid $31.43