Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, VICTOR
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 8600 13090305613 09/12/2013 Paid $11.10
TPP 8600 13081905475 09/04/2013 Paid $113.79
TPP 8600 13062504463 07/12/2013 Paid $121.00
TPP 8600 13020602192 02/08/2013 Paid $94.91
TPP 8600 11071104629 07/21/2011 Paid $59.50
TPP 8600 11061604230 06/28/2011 Paid $33.00
TPP 8600 11051703711 05/23/2011 Paid $65.00
TPP 8600 11041803215 04/20/2011 Paid $50.50
TPP 8600 11031102683 03/23/2011 Paid $114.00
TPP 8600 11021402218 02/23/2011 Paid $44.00
TPP 8600 11011301856 01/19/2011 Paid $41.50
TPP 8600 10121001405 12/15/2010 Paid $38.00
TPP 8600 10111001011 11/17/2010 Paid $58.00
TPP 8600 10101200500 10/20/2010 Paid $61.00
TPP 8600 10092706348 10/01/2010 Paid $299.00
TPP 8600 10061104636 06/23/2010 Paid $119.50
TPP 8600 10050704014 05/24/2010 Paid $113.50
TPP 8600 10041603652 04/21/2010 Paid $119.00
TPP 8600 10032903200 04/01/2010 Paid $133.50
TPP 8600 10021602620 02/26/2010 Paid $117.00
TPP 8600 10012502317 01/29/2010 Paid $114.40
TPP 8600 09121801694 12/30/2009 Paid $88.55
TPP 8600 09111601110 11/24/2009 Paid $146.85
TPP 8600 09101300469 10/21/2009 Paid $122.10
TPP 8600 09091106872 10/02/2009 Paid $121.00
TPP 8600 09082406582 08/26/2009 Paid $193.60
TPP 8600 09070205543 07/15/2009 Paid $456.50
TPP 8600 09031803632 03/24/2009 Paid $192.50
TPP 8600 09012602651 02/04/2009 Paid $98.87
TPP 8600 08112001505 11/26/2008 Paid $107.06
TPP 8600 08100700375 10/17/2008 Paid $177.03