Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOPEZ, JOHN
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 6000 14110300888 11/07/2014 Paid $129.36
TPP 6000 14100700322 10/16/2014 Paid $93.35
TPP 6000 14090206438 09/04/2014 Paid $98.39
TPP 6000 14080105888 08/06/2014 Paid $126.15
TPP 6000 14070105233 07/15/2014 Paid $109.67
TPP 6000 14060204642 06/11/2014 Paid $137.09
TPP 6000 14050104044 05/09/2014 Paid $153.65
TPP 6000 14040103441 04/10/2014 Paid $90.42
TPP 6000 14030302911 03/14/2014 Paid $130.06
TPP 6000 14020402442 02/25/2014 Paid $118.24
TPP 6000 14010701926 01/10/2014 Paid $83.77
TPP 6000 13120201368 12/10/2013 Paid $115.25
TPP 6000 13110400873 11/08/2013 Paid $131.63
TPP 6000 13092606102 10/07/2013 Paid $128.21
TPP 6000 13082305519 09/04/2013 Paid $232.00
TPP 6000 13072905044 08/07/2013 Paid $122.10
TPP 6000 13062704494 07/15/2013 Paid $134.31
TPP 6000 13052803951 06/05/2013 Paid $140.42
TPP 6000 10020402441 02/17/2010 Paid $79.50
TPP 6000 09121101590 12/21/2009 Paid $146.30
TPP 6000 09110400845 11/06/2009 Paid $156.20
TPP 6000 09100800254 10/16/2009 Paid $149.05
TPP 6000 09090206663 09/15/2009 Paid $296.45
TPP 6000 09072906050 08/04/2009 Paid $145.75
TPP 6000 09060205001 06/05/2009 Paid $190.30
TPP 6000 09050804664 05/14/2009 Paid $181.50
TPP 6000 09040904021 04/15/2009 Paid $150.15
TPP 6000 09031303559 03/20/2009 Paid $183.70
TPP 6000 09020502870 02/18/2009 Paid $156.78
TPP 6000 09020402811 02/11/2009 Paid $190.85
TPP 6000 09010702222 01/09/2009 Paid $173.16
TPP 6000 08110601185 11/17/2008 Paid $221.72
TPP 6000 08100100026 10/08/2008 Paid $229.41