Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, VICTOR J.
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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 8600 11101800623 10/21/2011 Paid $58.83
TPP 8600 11092205788 09/29/2011 Paid $93.24
TPP 8600 11051903772 05/26/2011 Paid $47.00