Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALDRETE, MARIZA CASALES
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 7600 19121901777 01/02/2020 Paid $95.70
TPP 7600 19100400303 10/21/2019 Paid $180.96
TPP 7600 18101500624 10/17/2018 Paid $117.19
TPP 7600 17100900437 10/17/2017 Paid $54.58
TPP 7600 17082105768 08/29/2017 Paid $30.50
TPP 7600 17061204465 06/15/2017 Paid $86.68
TPP 7600 16081105810 08/26/2016 Paid $84.78
TPP 7600 16062904977 07/08/2016 Paid $118.26
TPP 7600 16021802799 03/11/2016 Paid $84.79
TPP 7600 16010501996 01/15/2016 Paid $83.96
TPP 7600 15083106230 09/16/2015 Paid $131.11
TPP 7600 14110400910 11/12/2014 Paid $154.00