Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALES, ANNA M.
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 1100 15060404535 06/16/2015 Paid $97.75
TPP 1100 15051204134 05/21/2015 Paid $92.00
TPP 1100 15041003573 04/21/2015 Paid $78.20
TPP 1100 10100400108 10/08/2010 Paid $102.00
TPP 1100 10090105861 09/09/2010 Paid $93.50
TPP 1100 10081005654 08/12/2010 Paid $93.50
TPP 1100 10060704475 06/15/2010 Paid $59.50