Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LARA, VERONICA
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 7600 15042303837 05/01/2015 Paid $39.68
TPP 7600 15011402173 01/23/2015 Paid $108.64
TPP 7600 14101000677 10/21/2014 Paid $140.56
TPP 7600 14062305104 07/03/2014 Paid $215.04
TPP 7600 14032603381 04/07/2014 Paid $69.44
TPP 7600 14031303209 03/25/2014 Paid $31.08
TPP 7600 14022502853 03/10/2014 Paid $49.40
TPP 7600 14011402146 01/23/2014 Paid $107.36
TPP 7600 13041903357 04/25/2013 Paid $240.32
TPP 7600 12022902695 03/13/2012 Paid $134.31