Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, JUAN CARLOS
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 6000 12022702684 03/02/2012 Paid $58.83
TPP 6000 11110901038 11/16/2011 Paid $35.52
TPP 6000 11100700262 10/21/2011 Paid $13.32
TPP 6000 11092605836 10/03/2011 Paid $23.87
TPP 6000 11072804986 08/08/2011 Paid $16.00
TPP 6000 11052303823 05/26/2011 Paid $28.00
TPP 6000 11030802545 03/14/2011 Paid $19.50
TPP 6000 11011301855 01/19/2011 Paid $30.00
TPP 6000 10120901393 12/15/2010 Paid $27.50
TPP 6000 10100400128 10/13/2010 Paid $19.00
TPP 6000 10091406099 09/17/2010 Paid $60.50
TPP 6500 10080605562 08/18/2010 Paid $57.00
TPP 6000 10051304117 05/26/2010 Paid $36.00
TPP 6000 10031103037 03/19/2010 Paid $32.50
TPP 6000 10021802667 02/26/2010 Paid $30.00
TPP 6000 10012602327 02/02/2010 Paid $17.60
TPP 6000 09121701670 12/30/2009 Paid $99.00
TPP 6000 09120101341 12/04/2009 Paid $134.75
TPP 6000 09100700187 10/13/2009 Paid $220.00
TPP 6000 09071605876 07/23/2009 Paid $167.75