Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GAMEZ, CYNTHIA
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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 20021302574 02/25/2020 Paid $142.93
TPP 9100 19100300206 10/08/2019 Paid $63.80
TPP 9100 19092306422 09/30/2019 Paid $289.42
TPP 9100 19051003945 05/17/2019 Paid $116.58
TPP 9100 18100500394 10/10/2018 Paid $131.36
TPP 9100 18040603078 04/13/2018 Paid $121.55
TPP 9100 18011801981 01/23/2018 Paid $47.08
TPP 9100 17100200003 10/09/2017 Paid $65.27
TPP 9100 17081405689 08/17/2017 Paid $73.84
TPP 9100 17061404541 06/19/2017 Paid $157.83
TPP 9100 16100500256 10/07/2016 Paid $136.62
TPP 9100 16080405617 08/15/2016 Paid $108.00
TPP 9100 16042203877 04/26/2016 Paid $70.20
TPP 9100 16010602035 01/14/2016 Paid $112.13
TPP 9100 15092906865 10/07/2015 Paid $114.43
TPP 9100 15090406327 09/11/2015 Paid $32.78
TPP 9100 15060804578 06/22/2015 Paid $199.54
TPP 9100 10092406313 09/30/2010 Paid $218.50
TPP 9100 10080605508 08/16/2010 Paid $338.50
TPP 9100 10042603816 05/05/2010 Paid $606.50
TPP 9100 10012102255 01/27/2010 Paid $475.20
TPP 9100 09101500565 10/19/2009 Paid $69.30
TPP 9100 09091406915 09/18/2009 Paid $405.79
TPP 9100 09070705632 07/15/2009 Paid $102.85
TPP 9100 09060805185 06/12/2009 Paid $252.45
TPP 9100 09042104267 04/28/2009 Paid $141.90
TPP 9100 09020902952 02/17/2009 Paid $400.95
TPP 9100 09011202340 01/16/2009 Paid $230.49
TPP 9100 08121601994 12/30/2008 Paid $274.95
TPP 9100 08101300641 10/21/2008 Paid $359.39