Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AYALA, TARA
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 13060104008 06/07/2013 Paid $13.88
TPP 9100 13050603574 05/08/2013 Paid $24.42
TPP 9100 13031502710 03/21/2013 Paid $28.31
TPP 9100 13021302275 02/22/2013 Paid $19.98
TPP 9100 12111300906 11/16/2012 Paid $31.08
TPP 9100 12100900298 10/16/2012 Paid $19.98
TPP 9100 12081405580 08/22/2012 Paid $22.20
TPP 9100 12070304851 07/10/2012 Paid $13.32
TPP 9100 12060504315 06/11/2012 Paid $7.22
TPP 9100 11110700935 11/15/2011 Paid $13.32
TPP 9100 11101100413 10/18/2011 Paid $8.88
TPP 9100 11061304128 06/16/2011 Paid $7.50
TPP 9100 11042603357 05/03/2011 Paid $28.50
TPP 9100 11031002627 03/16/2011 Paid $15.50
TPP 9100 11021702302 02/28/2011 Paid $21.00
TPP 9100 10120601281 12/10/2010 Paid $11.00
TPP 9100 10110800935 11/12/2010 Paid $13.00
TPP 9100 10100600204 10/13/2010 Paid $71.00
TPP 9100 10070604928 07/14/2010 Paid $137.50
TPP 9100 10020502458 02/16/2010 Paid $13.50
TPP 9100 10012202293 01/27/2010 Paid $52.80
TPP 9100 09110400849 11/09/2009 Paid $37.40
TPP 9100 09100600144 10/09/2009 Paid $26.95
TPP 9100 09091406899 09/18/2009 Paid $21.45
TPP 9100 09080306120 08/11/2009 Paid $32.45
TPP 9100 09070605589 07/15/2009 Paid $43.45
TPP 9100 09060104979 06/04/2009 Paid $27.50
TPP 9100 09050704622 05/13/2009 Paid $39.05
TPP 9100 09040103792 04/09/2009 Paid $74.25
TPP 9100 09030403321 03/12/2009 Paid $35.75
TPP 9100 09010502143 01/08/2009 Paid $42.71
TPP 9100 08120401671 12/10/2008 Paid $53.82
TPP 9100 08120101582 12/08/2008 Paid $225.81
TPP 9100 08100900474 10/20/2008 Paid $47.05