Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUERRA, ANDREA
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 12041103432 04/18/2012 Escheat $10.55
TPP 9100 12021002520 02/17/2012 Paid $23.87
TPP 9100 12011302009 01/18/2012 Paid $27.75
TPP 9100 11120801434 12/15/2011 Paid $36.08
TPP 9100 11110800989 11/15/2011 Paid $18.87
TPP 9100 11090805544 09/13/2011 Paid $60.50
TPP 9100 11071104598 07/20/2011 Paid $16.00
TPP 9100 11051603658 05/23/2011 Paid $34.50
TPP 9100 11040602981 04/12/2011 Paid $55.00
TPP 9100 11031002587 03/16/2011 Paid $28.00
TPP 9100 11021002180 02/22/2011 Paid $26.50
TPP 9100 11011001762 01/13/2011 Paid $25.50
TPP 9100 10121501479 12/22/2010 Paid $38.50
TPP 9100 10110800923 11/12/2010 Paid $44.00
TPP 9100 10100100057 10/11/2010 Paid $52.80
TPP 9100 10071305079 07/21/2010 Paid $89.50
TPP 9100 10041903692 04/23/2010 Paid $71.50
TPP 9100 10012102284 01/27/2010 Paid $81.07
TPP 9100 09090406732 09/10/2009 Paid $35.75
TPP 9100 09080606222 08/11/2009 Paid $24.04
TPP 9100 09070605602 07/15/2009 Paid $29.32
TPP 9100 09060805175 06/12/2009 Paid $35.20
TPP 9100 09050504484 05/07/2009 Paid $32.78
TPP 9100 09042104247 04/28/2009 Paid $29.26
TPP 9100 09020902957 02/17/2009 Paid $129.05
TPP 9100 08100300207 10/31/2008 Paid $83.61
TPP 9100 08100300209 10/31/2008 Paid $80.13
TPP 9100 08100300203 10/14/2008 Paid $61.30
TPP 9100 08100300204 10/14/2008 Paid $73.82