Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ESPINO, TYLER
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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 18100400253 10/10/2018 Paid $266.51
TPP 9100 18091305957 09/21/2018 Paid $277.95
TPP 9100 18080805401 08/15/2018 Paid $288.85
TPP 9100 18070604722 07/11/2018 Paid $77.40
TPP 9100 17041703437 04/24/2017 Paid $17.66
TPP 9100 17010501701 01/26/2017 Paid $15.66
TPP 9100 16100400213 10/07/2016 Paid $4.32
TPP 9100 16042103835 04/26/2016 Paid $18.36
TPP 9100 16020202494 02/18/2016 Paid $22.43
TPP 9100 15100500264 10/09/2015 Paid $23.58