Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AVILA, LETICIA
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 09071505831 07/23/2009 Paid $40.76
TPP 9100 09042104279 04/28/2009 Paid $33.44
TPP 9100 09012102564 01/29/2009 Paid $54.41
TPP 9100 08101400723 10/21/2008 Paid $21.73