Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KING, LAUREN
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 2200 20052203425 07/14/2020 Paid $61.53
TPP 2200 16100600336 11/22/2016 Paid $39.96
TPP 2200 16100400109 11/02/2016 Paid $116.10
TPP 2200 16100600341 11/01/2016 Paid $58.32
TPP 2200 16100600342 11/01/2016 Paid $64.26
TPP 2200 16100600351 11/01/2016 Paid $40.50
TPP 2200 16050304002 05/16/2016 Paid $34.50