Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALES, MARCELA R.
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 9100 15092206699 09/25/2015 Paid $31.05
TPP 9100 15072405606 08/07/2015 Paid $92.00
TPP 9100 15011602248 02/12/2015 Paid $76.16
TPP 9100 14042103903 05/02/2014 Paid $50.40
TPP 9100 14011702249 01/29/2014 Paid $76.28
TPP 9100 13100400182 10/14/2013 Paid $83.26
TPP 9100 13072204967 07/30/2013 Paid $13.32
TPP 9100 13042903435 05/02/2013 Paid $120.44
TPP 9100 13020402105 02/08/2013 Paid $94.35
TPP 9100 10100700289 10/13/2010 Paid $72.50
TPP 9100 10072205298 07/28/2010 Paid $111.50
TPP 9100 10041303505 04/20/2010 Paid $165.00
TPP 9100 09100800224 10/13/2009 Paid $218.35
TPP 9100 09072105919 07/28/2009 Paid $155.65
TPP 9100 09040703916 04/14/2009 Paid $164.45
TPP 9100 09011602527 01/26/2009 Paid $234.00
TPP 9100 08100700342 10/17/2008 Paid $184.31