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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOROWITZ, BARBARA J
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 19100400304 10/21/2019 Paid $31.73
TPP 5500 19042903698 05/02/2019 Paid $15.02
TPP 5500 19022802595 03/06/2019 Paid $8.99
TPP 5500 18110200825 11/07/2018 Paid $21.20
TPP 5500 18080305270 08/07/2018 Paid $5.34
TPP 5500 17110200785 11/20/2017 Paid $82.50
TPP 5500 17090505938 09/14/2017 Paid $6.37
TPP 5500 17090505939 09/13/2017 Paid $11.66
TPP 5500 17071004991 07/13/2017 Paid $8.51
TPP 5500 17071004992 07/13/2017 Paid $31.19
TPP 5500 17040403115 04/11/2017 Paid $15.62
TPP 5500 17030202644 03/07/2017 Paid $43.55
TPP 5500 17020102228 02/06/2017 Paid $37.29
TPP 5500 17011201921 01/19/2017 Paid $41.53