Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KALEEL, HALANA
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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 9100 20030902879 03/24/2020 Paid $29.90
TPP 9100 20020702483 02/12/2020 Paid $58.08
TPP 9100 20013002340 02/11/2020 Paid $38.28
TPP 9100 19123101835 01/10/2020 Paid $20.88
TPP 9100 19112001249 12/03/2019 Paid $15.08
TPP 9100 19100500321 10/09/2019 Outstanding $31.32
TPP 9100 19091306302 09/18/2019 Paid $37.12
TPP 9100 19082205923 08/28/2019 Paid $15.66
TPP 9100 19071105158 07/23/2019 Paid $22.04
TPP 9100 19061404660 06/21/2019 Paid $10.44
TPP 9100 19050903913 05/15/2019 Paid $53.36
TPP 9100 19010801843 02/05/2019 Paid $26.17
TPP 9100 18070604740 07/11/2018 Paid $52.33
TPP 9100 18041803279 05/01/2018 Paid $22.35
TPP 9100 18021502360 02/23/2018 Paid $22.35
TPP 9100 17100400213 10/10/2017 Paid $16.06
TPP 9100 17071004984 07/18/2017 Paid $20.33
TPP 9100 17050503744 05/11/2017 Paid $43.87
TPP 9100 17041203313 04/18/2017 Paid $65.28
TPP 9100 17011001850 01/18/2017 Paid $53.46