Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, DOLORES
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 5800 14100600248 10/10/2014 Paid $29.68
TPP 5800 14080606008 08/13/2014 Paid $17.92
TPP 5800 14061304988 06/25/2014 Paid $58.24
TPP 5800 14051604435 05/27/2014 Paid $35.28
TPP 5800 13100700207 10/14/2013 Paid $37.74
TPP 5800 13091105831 09/18/2013 Paid $17.76
TPP 5800 13080905314 08/20/2013 Paid $40.52
TPP 5800 13061304292 06/20/2013 Paid $29.97
TPP 5800 13052203917 06/06/2013 Paid $83.25
TPP 5800 13050803624 05/13/2013 Paid $15.54
TPP 5800 13040402980 04/12/2013 Paid $15.54
TPP 5800 12121201468 12/21/2012 Paid $33.30
TPP 5800 12111400926 11/16/2012 Paid $32.75
TPP 5800 12100500179 10/15/2012 Paid $30.53
TPP 5800 12062004664 06/27/2012 Paid $42.18
TPP 5800 11111801181 11/22/2011 Paid $34.97
TPP 5800 11100500105 10/13/2011 Paid $16.65
TPP 5800 11091205622 09/15/2011 Paid $39.41
TPP 5800 11081505275 08/22/2011 Paid $21.09
TPP 5800 11071504762 07/27/2011 Paid $33.50
TPP 5800 11062104267 06/28/2011 Paid $33.00
TPP 5800 11051003548 05/12/2011 Paid $34.50
TPP 5800 10111201023 11/16/2010 Paid $53.50
TPP 5800 10062904834 07/07/2010 Paid $60.00
TPP 5800 10040803421 04/12/2010 Paid $26.00
TPP 5800 09060905206 06/12/2009 Paid $59.40
TPP 5800 09060305030 06/08/2009 Paid $65.45
TPP 5800 09031203520 03/18/2009 Paid $77.00
TPP 5800 08111001317 11/18/2008 Paid $55.58