Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CORONA, PATRICK 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 8600 16041803724 04/26/2016 Paid $106.38
TPP 8600 16020802627 02/22/2016 Paid $72.75
TPP 8600 15120901538 12/22/2015 Paid $28.75
TPP 8600 15111601139 11/25/2015 Paid $47.73
TPP 8600 15100700422 10/13/2015 Paid $31.63
TPP 8600 15091606598 09/24/2015 Paid $15.53
TPP 8600 15082606143 09/02/2015 Paid $39.10
TPP 8600 15070805201 07/16/2015 Paid $67.28
TPP 8600 15061004669 06/18/2015 Paid $108.10
TPP 8600 15051404208 05/22/2015 Paid $40.25
TPP 8600 15031003020 05/13/2015 Paid $240.35
TPP 8600 15040603434 05/05/2015 Paid $40.83
TPP 8600 15031203091 03/23/2015 Paid $72.45
TPP 8600 15020402489 02/23/2015 Paid $46.00
TPP 8600 15011202079 01/21/2015 Paid $31.92
TPP 8600 14120501511 12/17/2014 Paid $80.08
TPP 8600 14111701188 12/02/2014 Paid $96.88
TPP 8600 14080806076 08/20/2014 Paid $64.96
TPP 8600 12121201459 12/21/2012 Paid $92.13
TPP 8600 12070304870 07/11/2012 Paid $121.55
TPP 8600 12051103907 05/22/2012 Paid $142.64
TPP 8600 12040203198 04/05/2012 Paid $125.99
TPP 8600 12030502778 03/13/2012 Paid $81.59
TPP 8600 12020302331 02/13/2012 Paid $95.46
TPP 8600 12011201928 01/18/2012 Paid $67.71
TPP 8600 11120701419 12/14/2011 Paid $128.21
TPP 8600 11022802384 03/07/2011 Paid $192.00
TPP 8600 11012702023 02/01/2011 Paid $126.00
TPP 8600 10122001515 12/30/2010 Paid $151.50
TPP 8600 10110300838 11/09/2010 Paid $191.00