Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MERLO, TEREZA RAQUEL
PAYMENT REQUEST Select a payment request.

Total:$1,930.25

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 8500 15100800512 10/13/2015 Paid $46.14
TPP 8500 15090806390 09/16/2015 Paid $33.82
TPP 8500 15073005676 08/13/2015 Paid $22.34
TPP 8500 14111801244 03/30/2015 Paid $25.26
TPP 8500 14111801245 03/30/2015 Paid $13.33
TPP 8500 14111801246 03/30/2015 Paid $49.62
TPP 8500 14080105879 08/05/2014 Paid $177.74
TPP 8500 14050504120 05/14/2014 Paid $50.20
TPP 8500 13100800321 10/16/2013 Paid $30.58
TPP 8500 13090905742 09/18/2013 Paid $36.69
TPP 8500 13090905743 09/18/2013 Paid $49.56
TPP 8500 13091105821 09/18/2013 Paid $36.46
TPP 8500 13052203909 05/30/2013 Paid $49.28
TPP 8500 13041703281 04/24/2013 Paid $31.80
TPP 8500 13041703308 04/24/2013 Paid $38.68
TPP 8500 13022602455 03/07/2013 Paid $38.07
TPP 8500 12121101428 12/19/2012 Paid $80.03
TPP 8500 12100900311 10/16/2012 Paid $80.81
TPP 8500 12082205786 08/31/2012 Paid $25.64
TPP 8500 12070504888 07/11/2012 Paid $42.74
TPP 8500 12062804771 07/05/2012 Paid $91.02
TPP 8500 12040403251 04/11/2012 Paid $122.59
TPP 8500 12040303203 04/10/2012 Paid $70.87
TPP 8500 12010301738 01/12/2012 Paid $72.54
TPP 8500 11101000329 10/14/2011 Paid $90.80
TPP 8500 11081805324 08/30/2011 Paid $215.76
TPP 8500 11061404176 06/27/2011 Paid $91.95
TPP 8500 11012001924 01/25/2011 Paid $74.45
TPP 8500 10080605537 08/18/2010 Paid $36.70
TPP 8500 10081005631 08/18/2010 Paid $26.00
TPP 8500 09052704929 06/10/2009 Paid $26.13
TPP 8500 08120501701 05/06/2009 Paid $52.65
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