Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CASTRO, NINA R.
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 17071705131 07/26/2017 Paid $39.06
TPP 1100 17052304048 05/31/2017 Paid $39.06
TPP 1100 17030802783 03/14/2017 Paid $14.98
TPP 1100 17011001823 01/17/2017 Paid $106.92
TPP 1100 15121401645 12/22/2015 Paid $75.90
TPP 1100 15081705982 08/25/2015 Paid $68.43
TPP 1100 15051104107 05/19/2015 Paid $37.38
TPP 1100 15040603441 04/15/2015 Paid $47.15