Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FREUNDL, CHRISTINE
PAYMENT REQUEST Select a payment request.
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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 5500 20022802751 03/06/2020 Paid $74.46
TPP 5500 20010301863 01/08/2020 Paid $149.64
TPP 5500 19070104948 07/15/2019 Paid $81.20
TPP 5500 19040803285 04/15/2019 Paid $76.56
TPP 5500 19010701821 01/16/2019 Paid $67.04
TPP 5500 18100100017 10/11/2018 Paid $54.50
TPP 5500 18070904752 07/11/2018 Paid $86.11
TPP 5500 18041103153 04/18/2018 Paid $32.70
TPP 5500 18022802538 03/06/2018 Paid $25.62
TPP 5500 17120101241 12/07/2017 Paid $45.10
TPP 5500 17110200783 11/07/2017 Paid $48.69