Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLORES, JENNIFER
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 9100 11031002591 03/16/2011 Paid $66.50
TPP 9100 11021002175 02/22/2011 Paid $70.00
TPP 9100 11011001750 01/13/2011 Paid $21.00
TPP 9100 10121501459 12/22/2010 Paid $42.00
TPP 9100 10111000994 11/17/2010 Paid $64.00
TPP 9100 10100400103 10/11/2010 Paid $38.50