Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, NELDA
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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 20030902884 12/29/2020 Paid $41.40
TPP 9100 20110500195 11/23/2020 Paid $73.03
TPP 9100 20020702482 02/12/2020 Paid $63.25
TPP 9100 20010701947 01/10/2020 Paid $56.26
TPP 9100 19110100852 11/08/2019 Paid $153.12
TPP 9100 19100300170 10/09/2019 Paid $99.18
TPP 9100 19091206231 09/18/2019 Paid $86.42
TPP 9100 19072605426 08/01/2019 Paid $55.68
TPP 9100 19061404654 06/21/2019 Paid $37.70
TPP 9100 19050903910 05/15/2019 Paid $37.12
TPP 9100 19040203131 04/19/2019 Paid $56.84
TPP 9200 19030102625 03/08/2019 Paid $48.72
TPP 9100 19020702372 02/15/2019 Paid $30.74
TPP 9100 19010301698 01/23/2019 Paid $49.05
TPP 9100 18110100810 11/07/2018 Paid $146.61
TPP 9100 18100400254 10/10/2018 Paid $62.13
TPP 9100 18090505730 09/13/2018 Paid $52.32
TPP 9100 18080105207 08/06/2018 Paid $79.03
TPP 9100 18070204625 07/10/2018 Paid $54.50
TPP 9100 18060404117 06/11/2018 Paid $76.30
TPP 9100 18050403568 05/10/2018 Paid $43.06
TPP 9100 18040202976 04/09/2018 Paid $86.66
TPP 9100 18032302904 03/29/2018 Paid $28.89
TPP 9100 18030602608 03/09/2018 Paid $89.38
TPP 9100 18020602207 02/13/2018 Paid $42.51
TPP 9100 17120601378 12/13/2017 Paid $88.81
TPP 9100 17110200777 11/08/2017 Paid $70.62
TPP 9100 17100600385 10/11/2017 Paid $164.25
TPP 9100 17060504261 06/08/2017 Paid $90.42
TPP 9100 17050503746 05/11/2017 Paid $80.79
TPP 9100 17040303036 04/12/2017 Paid $72.76
TPP 9100 17032102924 03/27/2017 Paid $11.77
TPP 9100 17030902822 03/15/2017 Paid $87.21
TPP 9100 16012802413 02/08/2016 Paid $188.03