Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MIRELES, GUILLERMO
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 5800 17070504877 07/13/2017 Paid $40.66
TPP 5800 17020202255 02/08/2017 Paid $31.03
TPP 5800 17010301636 01/10/2017 Paid $37.26
TPP 5800 16120101157 12/22/2016 Paid $63.72
TPP 5800 16110400795 11/15/2016 Paid $59.40
TPP 5800 16101100467 10/13/2016 Paid $32.40
TPP 5800 16080905774 08/19/2016 Paid $27.54
TPP 5800 16071405253 07/19/2016 Paid $17.28
TPP 5800 16060104442 06/13/2016 Paid $83.70
TPP 5800 16030102924 03/09/2016 Paid $9.18
TPP 5800 16020102447 02/19/2016 Paid $23.76
TPP 5800 16011202149 01/19/2016 Paid $141.46
TPP 5800 15100500230 10/09/2015 Paid $93.73
TPP 5800 15070205074 07/14/2015 Paid $64.98
TPP 5800 15042703860 05/05/2015 Paid $25.31
TPP 5800 14120101349 12/10/2014 Paid $30.24
TPP 5800 14110300895 11/07/2014 Paid $56.00
TPP 5800 14100200081 10/10/2014 Paid $120.40
TPP 5800 14080105907 08/06/2014 Paid $83.44
TPP 5800 14060204635 06/11/2014 Paid $42.56
TPP 5800 14050204103 05/14/2014 Paid $92.96
TPP 5800 14040203451 04/10/2014 Paid $79.52
TPP 5800 14010201848 01/08/2014 Paid $59.89
TPP 5800 13100700260 10/18/2013 Paid $77.15
TPP 5800 13070304584 07/17/2013 Paid $31.64
TPP 5800 13061204261 06/20/2013 Paid $72.71
TPP 5800 13020602189 02/13/2013 Paid $50.51
TPP 5800 13010801745 01/14/2013 Paid $29.42
TPP 5800 12090505933 09/10/2012 Paid $67.71
TPP 5800 12080805473 08/14/2012 Paid $94.91
TPP 5800 12013002258 02/08/2012 Paid $51.06
TPP 5800 11010401636 01/11/2011 Paid $25.50
TPP 5800 10110200794 11/04/2010 Paid $57.00
TPP 5800 10082105796 08/25/2010 Paid $83.50