Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARICK, KOBY
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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 8600 20050403298 06/29/2020 Paid $271.40
TPP 8600 20060303468 06/18/2020 Paid $208.16
TPP 8600 20051203364 05/14/2020 Paid $170.20
TPP 8600 20012302212 01/30/2020 Paid $135.72
TPP 8600 19091206237 09/17/2019 Paid $160.08
TPP 8600 19081205713 08/16/2019 Paid $218.66
TPP 8600 19071005128 07/17/2019 Paid $253.46
TPP 8600 19062604870 07/10/2019 Paid $318.42
TPP 8600 18101600657 10/18/2018 Paid $621.31
TPP 8600 18091305934 09/25/2018 Paid $268.69
TPP 8600 18080705362 08/14/2018 Paid $346.63