Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FAJARDO, WINIFREDA
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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 2200 09052804934 06/08/2009 Paid $19.25
TPP 2200 09042904363 05/15/2009 Paid $42.90
TPP 2200 09022403197 03/18/2009 Paid $39.05
TPP 2200 09010502160 01/08/2009 Paid $48.56