Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, YVONNE
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 9100 16012202335 02/08/2016 Paid $38.53
TPP 9100 15093006896 10/07/2015 Paid $33.35
TPP 9100 15080605804 08/17/2015 Paid $76.48
TPP 9100 15042203796 05/01/2015 Paid $49.46
TPP 9100 15012102316 01/29/2015 Paid $66.64
TPP 9100 14100900627 10/14/2014 Paid $64.96
TPP 9100 14072205755 07/29/2014 Paid $100.80
TPP 9100 14042103907 05/05/2014 Paid $91.84
TPP 9100 14011702257 01/29/2014 Paid $51.98
TPP 9100 13100300151 10/11/2013 Paid $51.62
TPP 9100 13073105097 08/07/2013 Paid $24.98
TPP 9100 13042903440 05/02/2013 Paid $89.92
TPP 9100 13020402107 02/08/2013 Paid $81.03
TPP 9100 12101000404 10/16/2012 Paid $55.51
TPP 9100 12073005290 08/07/2012 Paid $103.80
TPP 9100 12041603537 04/24/2012 Paid $72.16
TPP 9100 12011702067 01/24/2012 Paid $41.63
TPP 9100 11101000339 10/14/2011 Paid $36.08
TPP 9100 11092005753 09/29/2011 Paid $72.71
TPP 9100 11071904815 08/01/2011 Paid $105.00
TPP 9100 11041903270 04/26/2011 Paid $125.50
TPP 9100 11012401994 01/27/2011 Paid $206.00
TPP 9100 10100800363 10/13/2010 Paid $249.50
TPP 9100 10072005262 07/29/2010 Paid $254.50
TPP 9100 10041403550 04/21/2010 Paid $220.00
TPP 9100 10011402107 01/22/2010 Paid $209.55
TPP 9100 09100600112 10/09/2009 Paid $347.60
TPP 9100 09072105976 07/28/2009 Paid $351.45
TPP 9100 09040703900 04/14/2009 Paid $225.50
TPP 9100 09011602537 01/26/2009 Paid $525.34
TPP 9100 08100700288 10/17/2008 Paid $262.39