Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DASILVA, MARY
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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 17101900584 10/23/2017 Paid $54.57
TPP 9100 09052704916 06/01/2009 Paid $20.35
TPP 9100 09040303850 04/09/2009 Paid $31.90
TPP 9100 09020402806 02/11/2009 Paid $30.80
TPP 9100 09010802270 01/15/2009 Paid $31.01
TPP 9100 08120401666 12/10/2008 Paid $54.41
TPP 9100 08111001285 11/19/2008 Paid $38.03
TPP 9100 08101300597 10/21/2008 Paid $33.47