Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRUZ, LETICIA
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 8300 22102100394 10/27/2022 Paid $131.29
TPP 8300 21042900818 05/10/2021 Paid $27.14
TPP 8300 18102400702 11/01/2018 Paid $25.62
TPP 8300 18090405710 09/13/2018 Paid $51.54
TPP 8300 17101900590 11/01/2017 Paid $27.29
TPP 8300 17060504252 07/18/2017 Paid $21.96