Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAVILA, RANDOLPH I.
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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 8600 10011202007 01/20/2010 Paid $58.85
TPP 8600 09120401412 12/11/2009 Paid $46.20
TPP 8600 09100900344 10/13/2009 Paid $14.30
TPP 8600 09071405812 07/22/2009 Paid $13.20