Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, KATHERINE
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 6000 16091506371 09/21/2016 Paid $54.00
TPP 6000 16091506373 09/21/2016 Paid $66.96
TPP 6000 16082405982 09/02/2016 Paid $105.84
TPP 6000 16082405986 09/02/2016 Paid $6.90
TPP 6000 15120501469 12/29/2015 Paid $128.23
TPP 6000 15081005827 08/18/2015 Paid $154.11
TPP 6000 15081005828 08/18/2015 Paid $44.28
TPP 6000 15081005830 08/18/2015 Paid $87.36
TPP 6000 14010301873 01/09/2014 Paid $81.36