Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AYALA, LISA M.
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 8600 10100700314 10/13/2010 Paid $200.90
TPP 8600 10031203072 03/19/2010 Paid $27.70
TPP 8600 10021602637 02/25/2010 Paid $33.80
TPP 8600 09121401608 12/23/2009 Paid $24.20
TPP 8600 09112401266 12/03/2009 Paid $57.53
TPP 8600 09110200796 11/04/2009 Paid $45.93
TPP 8600 09101400539 10/21/2009 Paid $54.18
TPP 8600 09090306697 09/10/2009 Paid $48.13
TPP 8600 09073006068 08/05/2009 Paid $9.90