Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FERATE-SOTO, ANNA PAOLA
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 8500 21021600560 03/15/2021 Paid $229.02
TPP 8500 21021600559 02/26/2021 Paid $384.50
TPP 8500 20010301884 01/08/2020 Paid $119.48
TPP 8500 19112501315 12/05/2019 Paid $151.96
TPP 8500 19101000555 10/15/2019 Paid $96.86
TPP 8500 18121701561 01/10/2019 Paid $69.22
TPP 8500 18111601109 12/28/2018 Paid $70.86
TPP 8500 18120701418 12/28/2018 Paid $44.15
TPP 8500 18082305609 09/26/2018 Paid $33.79
TPP 8500 17100400195 10/10/2017 Paid $190.46
TPP 8500 17062804767 07/12/2017 Paid $34.78
TPP 8500 17042003506 05/02/2017 Paid $42.27
TPP 8500 17022102535 03/30/2017 Paid $52.43
TPP 8500 16111700981 12/05/2016 Paid $76.14
TPP 8500 16100300056 10/06/2016 Paid $60.48
TPP 8500 16092006467 09/26/2016 Paid $93.96
TPP 8500 16062204879 07/05/2016 Paid $163.62
TPP 8500 16032203344 04/04/2016 Paid $38.88
TPP 8500 16022202821 03/09/2016 Paid $198.00
TPP 8500 15100800516 10/13/2015 Paid $39.10
TPP 8500 15092306722 09/29/2015 Paid $27.03
TPP 8500 15091006471 09/25/2015 Paid $388.72
TPP 8500 15082806201 09/17/2015 Paid $59.80
TPP 8500 15031903207 03/30/2015 Paid $62.10
TPP 8500 15020502502 02/17/2015 Paid $162.96
TPP 8500 14041003678 04/18/2014 Paid $90.16
TPP 8500 13091105826 09/18/2013 Paid $29.97
TPP 8500 13083005589 09/12/2013 Paid $27.75
TPP 8500 13060704185 06/18/2013 Paid $51.62
TPP 8500 13060704186 06/18/2013 Paid $71.60
TPP 8500 13041703321 04/24/2013 Paid $25.53
TPP 8500 13022602431 03/04/2013 Paid $42.74
TPP 8500 12121701505 01/03/2013 Paid $31.64
TPP 8500 12121701506 01/03/2013 Paid $37.19
TPP 8500 12100900319 10/17/2012 Paid $37.74