Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIAZ, JOE
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 8600 15020402465 02/12/2015 Paid $127.12
TPP 8600 14120501505 12/17/2014 Paid $198.80
TPP 8600 14110500967 11/14/2014 Paid $274.96
TPP 8600 14100900583 10/14/2014 Paid $218.40
TPP 8600 14091006581 09/22/2014 Paid $179.76
TPP 8600 14082906401 09/11/2014 Paid $196.56
TPP 8600 14070205263 07/17/2014 Paid $221.76
TPP 8600 14060204649 06/16/2014 Paid $660.24
TPP 8600 14021102589 03/10/2014 Paid $561.37
TPP 8600 13101600655 11/04/2013 Paid $128.76
TPP 8600 13092606110 10/09/2013 Paid $153.18
TPP 8600 13082205512 09/09/2013 Paid $145.97
TPP 8600 13070504614 07/17/2013 Paid $236.43
TPP 8600 13061404312 07/02/2013 Paid $175.94
TPP 8600 13050603580 05/13/2013 Paid $175.38
TPP 8600 13042303387 05/01/2013 Paid $138.75
TPP 8600 13031202664 03/18/2013 Paid $272.51
TPP 8600 13011701956 01/28/2013 Paid $137.09
TPP 8600 12121701525 01/10/2013 Paid $144.30
TPP 8600 12121201469 12/21/2012 Paid $193.70
TPP 8600 12100200071 10/17/2012 Paid $254.20
TPP 8600 12090706030 09/19/2012 Paid $280.28
TPP 8600 12061204469 06/22/2012 Paid $137.65
TPP 8600 12052204135 05/30/2012 Paid $142.64
TPP 8600 12040503291 04/12/2012 Paid $184.27
TPP 8600 12030702843 03/13/2012 Paid $257.52
TPP 8600 12012002155 01/30/2012 Paid $134.87
TPP 8600 11120701422 12/14/2011 Paid $131.54
TPP 8600 11110901058 11/15/2011 Paid $128.21
TPP 8600 11101400564 10/24/2011 Paid $698.32
TPP 8600 11081705296 08/25/2011 Paid $610.00
TPP 8600 11051803748 06/02/2011 Paid $274.00