Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUTIERREZ, JOE V.
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 8500 16062104838 06/30/2016 Paid $45.90
TPP 8500 16030302990 05/12/2016 Paid $91.80
TPP 8500 16030302989 04/20/2016 Paid $108.54
TPP 8500 16030302978 03/11/2016 Paid $27.00
TPP 8500 16020302528 02/17/2016 Paid $96.66
TPP 8500 16010602039 01/14/2016 Paid $69.58
TPP 8500 15120801512 12/16/2015 Paid $55.20
TPP 8500 15111301123 11/24/2015 Paid $50.03