Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, BRIAN
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 8300 17030902810 03/15/2017 Paid $43.07
TPP 8300 16120701270 01/10/2017 Paid $70.74
TPP 8300 16051004112 05/19/2016 Paid $59.05
TPP 8300 15102200743 10/28/2015 Paid $83.95
TPP 8300 15040803492 04/21/2015 Paid $86.05
TPP 8300 14103000860 11/12/2014 Paid $40.88
TPP 8300 14052004461 06/04/2014 Paid $42.00
TPP 8300 14012102301 02/04/2014 Paid $9.04
TPP 8300 13123101830 01/08/2014 Paid $30.52
TPP 8300 13050803610 05/14/2013 Paid $34.97
TPP 8300 12120701332 12/19/2012 Paid $22.20
TPP 8300 12040503316 04/20/2012 Paid $18.32
TPP 8300 12011001870 01/23/2012 Paid $5.00
TPP 8300 11072104884 08/04/2011 Paid $4.00
TPP 8300 11031002589 03/29/2011 Paid $8.00
TPP 8300 10102800720 11/17/2010 Paid $35.50
TPP 8300 10092306311 10/08/2010 Paid $10.00