Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, JEROME
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 1100 12101700589 10/24/2012 Paid $121.55
TPP 1100 12092706381 10/12/2012 Paid $182.60
TPP 1100 12083105887 09/07/2012 Paid $135.42
TPP 1100 12061404554 06/20/2012 Paid $127.65
TPP 1100 12022702674 03/02/2012 Paid $182.04
TPP 1100 12010901855 01/12/2012 Paid $160.95
TPP 1100 11112901265 12/01/2011 Paid $195.92
TPP 1100 11101300517 10/20/2011 Paid $159.84
TPP 1100 11080405059 08/11/2011 Paid $187.04
TPP 1100 10102800748 11/02/2010 Paid $188.50
TPP 1100 10092706341 09/30/2010 Paid $198.00
TPP 1100 10082605836 09/07/2010 Paid $128.00
TPP 1100 10071505155 07/21/2010 Paid $184.00
TPP 1100 10070204871 07/09/2010 Paid $160.00
TPP 1100 10051704186 05/18/2010 Paid $191.00
TPP 1100 10042703848 05/04/2010 Paid $180.00
TPP 1100 10030903006 03/15/2010 Paid $191.00
TPP 1100 10021802673 02/26/2010 Paid $169.50
TPP 1100 10011202020 01/20/2010 Paid $238.70
TPP 1100 09121701651 12/30/2009 Paid $119.90
TPP 1100 09111801173 11/24/2009 Paid $208.45
TPP 1100 09103000764 11/03/2009 Paid $141.35
TPP 1100 09091606964 09/23/2009 Paid $143.55
TPP 1100 09082706607 09/02/2009 Paid $197.45
TPP 1100 09070905692 07/16/2009 Paid $191.95
TPP 1100 09061705346 06/24/2009 Paid $241.45
TPP 1100 09051204719 05/19/2009 Paid $185.90
TPP 1100 09042204290 04/28/2009 Paid $177.65
TPP 1100 09031703609 03/20/2009 Paid $191.40
TPP 1100 09030303295 03/11/2009 Paid $119.35
TPP 1100 09012702671 01/30/2009 Paid $187.20
TPP 1100 08121101863 12/16/2008 Paid $127.53
TPP 1100 08100700346 10/14/2008 Paid $182.36