Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CASTRO, NINA
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 1100 19020702378 02/14/2019 Paid $33.64
TPP 1100 18112101171 11/29/2018 Paid $32.16
TPP 1100 18101000550 10/12/2018 Paid $44.15
TPP 1100 18091005835 09/17/2018 Paid $91.02
TPP 1100 18051103711 05/14/2018 Paid $34.34
TPP 1100 18041103160 04/19/2018 Paid $27.25
TPP 1100 18031502796 03/20/2018 Paid $53.96
TPP 1100 18021602387 02/23/2018 Paid $33.18
TPP 1100 17061304491 06/16/2017 Paid $50.83
TPP 1100 15031303125 03/23/2015 Paid $26.45
TPP 1100 15020602533 02/12/2015 Paid $24.15
TPP 1100 14031003083 03/20/2014 Paid $43.12
TPP 1100 14021102558 02/20/2014 Paid $60.48
TPP 1100 14011302120 01/16/2014 Paid $58.20
TPP 1100 13120601466 12/16/2013 Paid $90.97
TPP 1100 13112001259 11/27/2013 Paid $102.27
TPP 1100 13101500647 10/18/2013 Paid $131.54
TPP 1100 13091105857 09/18/2013 Paid $31.08
TPP 1100 12081305568 08/20/2012 Paid $102.12
TPP 1100 12031303003 03/22/2012 Paid $78.26
TPP 1100 10111001012 11/18/2010 Paid $169.50
TPP 1100 10091706225 09/23/2010 Paid $43.00
TPP 1100 10071505142 07/21/2010 Paid $107.00