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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LASSMANN, ANNA
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 9100 20032303080 07/28/2020 Paid $36.80
TPP 9100 20021302572 02/25/2020 Paid $54.05
TPP 9100 20011002074 01/15/2020 Paid $33.06
TPP 9100 19110700978 11/13/2019 Paid $52.20
TPP 9100 19100400291 10/08/2019 Paid $41.76
TPP 9100 19090906120 09/13/2019 Paid $67.86
TPP 9100 19080705628 08/14/2019 Paid $90.48