Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ESPARZA, CHRISTINE J
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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 1100 09060305011 06/05/2009 Paid $57.75
TPP 1100 09051404755 05/20/2009 Paid $86.35
TPP 1100 09050704563 05/11/2009 Paid $124.30