Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARRERA, DAVID
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 16100300008 10/07/2016 Paid $85.32
TPP 9100 16072505409 08/18/2016 Paid $95.04
TPP 9100 16041503691 04/22/2016 Paid $79.92
TPP 9100 16012802419 02/09/2016 Paid $100.63
TPP 9100 15093006887 10/06/2015 Paid $220.23
TPP 9100 15070605126 07/16/2015 Paid $138.00
TPP 9100 15041403656 04/24/2015 Paid $170.20
TPP 9100 15011202092 01/21/2015 Paid $128.80
TPP 9100 14100300183 10/13/2014 Paid $227.36
TPP 9100 14070705328 07/17/2014 Paid $161.84
TPP 9100 14041103755 04/23/2014 Paid $148.96
TPP 9100 14011502199 01/24/2014 Paid $125.43
TPP 9100 13100900439 10/16/2013 Paid $162.06
TPP 9100 13073105088 08/07/2013 Paid $169.84
TPP 9100 13041203176 04/23/2013 Paid $184.26
TPP 9100 13011101824 01/17/2013 Paid $154.85
TPP 9100 12100800262 10/16/2012 Paid $167.61
TPP 9100 12070304864 07/10/2012 Paid $135.98
TPP 9100 12041303496 04/18/2012 Paid $127.65
TPP 9100 12011201915 01/18/2012 Paid $132.65
TPP 9100 11100300034 10/13/2011 Paid $143.75
TPP 9100 11071304679 07/20/2011 Paid $196.50
TPP 9100 11040803050 04/14/2011 Paid $72.00
TPP 9100 11010601705 01/11/2011 Paid $98.00
TPP 9100 10100100056 10/08/2010 Paid $127.50
TPP 9100 10071305064 07/21/2010 Paid $134.00
TPP 9100 10041303492 04/21/2010 Paid $60.00
TPP 9100 10012002208 01/27/2010 Paid $64.90
TPP 9100 09101300406 10/15/2009 Paid $175.45
TPP 9100 09071505846 07/23/2009 Paid $107.80
TPP 9100 09042104268 04/28/2009 Paid $98.45
TPP 9100 09012102578 01/29/2009 Paid $51.48
TPP 9100 08101300608 10/21/2008 Paid $111.55