Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALEZ, TATIANA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 17042003495 05/01/2017 Paid $69.55
TPP 8500 16062004813 06/30/2016 Paid $44.28
TPP 8500 16022202822 03/09/2016 Paid $24.30
TPP 8500 15122901883 01/04/2016 Paid $167.34
TPP 8500 13041703307 04/24/2013 Paid $251.42