Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUEVARA, DANIELLE
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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 6300 23060502775 06/08/2023 Paid $63.54
TPP 6300 23060502776 06/08/2023 Paid $25.01
TPP 6000 12062604715 08/06/2012 Paid $91.59
TPP 6000 11081005122 08/16/2011 Paid $42.00
TPP 6000 10120901364 12/15/2010 Paid $75.00