Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ, DAVID B
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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 9100 17012302099 01/26/2017 Paid $51.84
TPP 9100 16111700991 11/29/2016 Paid $66.96
TPP 9100 16060904604 06/22/2016 Paid $38.88
TPP 9100 16052004301 06/03/2016 Paid $71.28
TPP 9100 16042203885 04/26/2016 Paid $83.70
TPP 9100 16031703294 03/23/2016 Paid $99.36
TPP 9100 16021702746 02/29/2016 Paid $81.54
TPP 9100 14100900557 10/14/2014 Paid $173.60
TPP 9100 13100900442 10/16/2013 Paid $119.88