Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AMESCUA, TRAEY
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 8500 21012600486 02/04/2021 Paid $28.89
TPP 8500 17100300097 10/11/2017 Paid $37.45
TPP 8500 17042403532 05/03/2017 Paid $23.54
TPP 8500 17042003498 05/02/2017 Paid $33.17
TPP 8500 16021902803 12/09/2016 Paid $119.66
TPP 8500 16111600942 12/05/2016 Paid $24.73
TPP 8500 16100300079 10/06/2016 Paid $17.17
TPP 8500 12042403634 05/19/2016 Paid $15.21
TPP 8500 15100600294 10/09/2015 Paid $88.09
TPP 8500 15092106661 09/29/2015 Paid $69.29
TPP 8500 15082106065 09/01/2015 Paid $70.44
TPP 8500 15071605444 07/24/2015 Paid $76.42
TPP 8500 13083005599 07/15/2015 Paid $52.95
TPP 8500 14021902726 07/15/2015 Paid $31.92
TPP 8500 15060804579 06/16/2015 Paid $67.27
TPP 8500 15060304474 06/11/2015 Paid $68.31
TPP 8500 15042203769 05/04/2015 Paid $56.81
TPP 8500 15021202658 02/20/2015 Paid $57.01
TPP 8500 14100800436 10/14/2014 Paid $144.48
TPP 8500 14091806763 10/01/2014 Paid $32.26
TPP 8500 14080806067 08/12/2014 Paid $30.13
TPP 8500 14070205260 07/16/2014 Paid $52.53
TPP 8500 14052804579 06/10/2014 Paid $43.12
TPP 8500 14041603822 04/18/2014 Paid $47.26
TPP 8500 14012202340 02/05/2014 Paid $46.22
TPP 8500 13061804381 07/03/2013 Paid $55.72
TPP 8500 13060704177 06/18/2013 Paid $66.38
TPP 8500 13041503220 04/24/2013 Paid $76.59
TPP 8500 13041703318 04/24/2013 Paid $114.89
TPP 8500 13022602433 03/04/2013 Paid $53.61
TPP 8500 13011101791 01/24/2013 Paid $115.88
TPP 8500 12121701510 01/03/2013 Paid $48.29
TPP 8500 11061404155 08/16/2012 Paid $23.70
TPP 8500 11081805326 08/16/2012 Paid $32.97
TPP 8500 12062804748 07/05/2012 Paid $15.21
TPP 8500 11120101278 12/12/2011 Paid $41.40
TPP 8500 11021502236 03/15/2011 Paid $26.50
TPP 8500 10052604326 06/23/2010 Paid $32.23