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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HABEGGER-CAIN, JILL
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 8600 20050803343 05/14/2020 Paid $35.65
TPP 8600 20022102675 04/16/2020 Paid $56.93
TPP 8600 20013002349 02/06/2020 Paid $19.14
TPP 8600 20010201860 01/08/2020 Paid $12.76
TPP 8600 19112101277 12/02/2019 Paid $33.06
TPP 8600 19100800480 10/11/2019 Paid $52.20
TPP 8600 19092506495 10/01/2019 Paid $24.36
TPP 8600 19082905989 09/04/2019 Paid $52.78
TPP 8600 19072405402 07/31/2019 Paid $41.76
TPP 8600 19062804922 07/11/2019 Paid $74.24
TPP 8600 19052104154 05/30/2019 Paid $69.60
TPP 8600 19050603815 05/09/2019 Paid $38.28
TPP 8600 19040203142 04/09/2019 Paid $38.28
TPP 8600 19030402670 03/08/2019 Paid $33.06
TPP 8600 19012402164 02/05/2019 Paid $35.97
TPP 8600 19010301713 01/23/2019 Paid $113.91
TPP 8600 18100300183 10/09/2018 Paid $88.84
TPP 8600 18080705349 08/21/2018 Paid $145.52
TPP 8600 18051103709 05/18/2018 Paid $45.78
TPP 8600 18040303000 04/10/2018 Paid $51.78
TPP 8600 18030802675 03/14/2018 Paid $54.50
TPP 8600 17091806158 09/21/2017 Paid $44.41
TPP 8600 17082805835 09/06/2017 Paid $23.54
TPP 8600 17080405532 08/23/2017 Paid $93.10
TPP 8600 17071004977 07/26/2017 Paid $48.06
TPP 8600 17042703631 05/04/2017 Paid $34.24
TPP 8600 17022302572 03/01/2017 Paid $50.83
TPP 8600 17011802038 01/27/2017 Paid $91.26
TPP 8600 16061404704 07/01/2016 Paid $45.90
TPP 8600 16030903154 03/16/2016 Paid $48.60
TPP 8600 16022402879 03/03/2016 Paid $36.72
TPP 8600 16011202143 01/21/2016 Paid $47.73
TPP 8600 15120801506 12/21/2015 Paid $32.20
TPP 8600 15110500907 11/17/2015 Paid $61.53
TPP 8600 15100700400 10/13/2015 Paid $27.60
TPP 8600 15080405758 08/17/2015 Paid $101.78
TPP 8600 15072805641 08/05/2015 Paid $172.51