Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CASTILLO, MARGARET A.
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 7600 09091707002 09/23/2009 Paid $122.10
TPP 7600 09061105237 06/17/2009 Paid $96.80
TPP 7600 09040904036 04/16/2009 Paid $117.15
TPP 7600 09011202372 01/30/2009 Paid $95.94
TPP 7600 08121101888 12/18/2008 Paid $96.53
TPP 7600 08101000545 10/28/2008 Paid $164.17