Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARREDONDO, DANIEL
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 6000 16111600953 11/30/2016 Paid $40.25
TPP 6000 16102100638 11/07/2016 Paid $72.90
TPP 6000 13101500612 10/18/2013 Paid $84.92
TPP 6000 10120901388 12/15/2010 Paid $40.00
TPP 6000 10072005236 07/28/2010 Paid $50.00
TPP 6000 10031103035 03/19/2010 Paid $18.50