Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIAZ, GRICELDA
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 14061204965 06/24/2014 Paid $12.88
TPP 9100 10061104625 06/22/2010 Paid $94.00
TPP 9100 10040703404 04/12/2010 Paid $43.00
TPP 9100 10032203150 03/25/2010 Paid $105.00
TPP 9100 10012102270 01/27/2010 Paid $120.45
TPP 9100 09111301081 11/18/2009 Paid $56.10
TPP 9100 09101300409 10/15/2009 Paid $75.90
TPP 9100 09091406912 09/18/2009 Paid $34.10
TPP 9100 09081806506 08/21/2009 Paid $29.70
TPP 9100 09072806047 07/30/2009 Paid $109.45
TPP 9100 09061605321 06/18/2009 Paid $57.75
TPP 9100 09051804824 05/26/2009 Paid $91.30
TPP 9100 09040703898 04/14/2009 Paid $88.55
TPP 9100 09012102575 01/29/2009 Paid $47.39
TPP 9100 08121501926 12/30/2008 Paid $54.99
TPP 9100 08111701427 11/21/2008 Paid $51.48
TPP 9100 08101400701 10/21/2008 Paid $96.52