Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ-PADILLA, ELIZABETH
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 2200 17010901751 01/27/2017 Paid $24.84
TPP 2200 16092806632 10/03/2016 Paid $33.48
TPP 2200 16062204873 07/07/2016 Paid $42.12
TPP 2200 14091606713 10/08/2014 Paid $36.68
TPP 2200 12090405918 10/02/2012 Paid $26.65
TPP 2200 12051103941 05/25/2012 Paid $27.20
TPP 2200 10071205026 07/21/2010 Paid $33.50
TPP 2200 10030802901 03/15/2010 Paid $37.50