Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRESPO DE PEREA, KARLA G.
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 14072205753 07/29/2014 Paid $40.88
TPP 9100 14042103877 05/02/2014 Paid $20.72
TPP 9100 14011602230 02/05/2014 Paid $55.94
TPP 9100 13012201992 01/28/2013 Paid $23.32
TPP 9100 12100900397 10/16/2012 Paid $23.87
TPP 9100 12073005279 08/06/2012 Paid $22.76
TPP 9100 10042203743 05/04/2010 Paid $102.00
TPP 9100 10011302044 01/22/2010 Paid $139.70
TPP 9100 09100600162 10/13/2009 Paid $126.50
TPP 9100 09072105914 07/28/2009 Paid $37.95
TPP 9100 09040703910 04/14/2009 Paid $39.60
TPP 9100 09011502489 01/26/2009 Paid $47.39
TPP 9100 08100700355 10/17/2008 Paid $65.00