Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUTIERREZ, LAURA
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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 23111701071 11/21/2023 Paid $17.69
TPP 8500 23100600237 10/12/2023 Paid $9.83
TPP 8500 23071203311 07/18/2023 Paid $6.55
TPP 8500 23061202904 06/26/2023 Paid $20.31
TPP 8500 23061302909 06/26/2023 Paid $17.03
TPP 8500 23031301800 03/20/2023 Paid $6.55
TPP 8500 21080401306 08/09/2021 Paid $3.92