Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUERRERO, NIDIA L.
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 14071805714 07/25/2014 Paid $24.64
TPP 9100 13100200130 10/10/2013 Paid $36.63
TPP 9100 11071904795 08/01/2011 Paid $25.75
TPP 9100 10072005225 07/30/2010 Paid $26.00