Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MONCADA, ESTHER
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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 20082103829 08/25/2020 Paid $89.90
TPP 9100 18071204882 07/17/2018 Paid $113.91
TPP 9100 18061804448 06/26/2018 Paid $113.91
TPP 9100 18052103885 05/25/2018 Paid $83.93
TPP 9100 18041703267 04/25/2018 Paid $101.92
TPP 9100 18032702925 03/30/2018 Paid $107.91
TPP 9100 18030202564 03/09/2018 Paid $87.20
TPP 9100 18011801989 01/23/2018 Paid $80.25
TPP 9100 17121401553 12/21/2017 Paid $96.30
TPP 9100 17111301016 11/21/2017 Paid $101.65
TPP 9100 17100300114 10/10/2017 Paid $90.95
TPP 9100 17091206090 09/18/2017 Paid $69.55
TPP 9100 17081405677 08/17/2017 Paid $64.20
TPP 9100 17072505338 08/04/2017 Paid $42.80
TPP 9100 17060504259 06/08/2017 Paid $32.10
TPP 9100 17052204035 06/02/2017 Paid $64.20
TPP 9100 17031402882 03/27/2017 Paid $38.52
TPP 9100 16071105129 07/15/2016 Paid $77.76
TPP 9100 16060904624 06/22/2016 Paid $58.32
TPP 9100 16051304202 05/31/2016 Paid $82.62
TPP 9100 16041103522 04/15/2016 Paid $78.30
TPP 9100 16031103193 03/22/2016 Paid $97.20
TPP 9100 16021802772 03/02/2016 Paid $86.40
TPP 9100 16020202466 02/12/2016 Paid $148.93
TPP 9100 15121101615 12/23/2015 Paid $92.00
TPP 9100 15111801205 12/02/2015 Paid $97.75
TPP 9100 15100200127 10/07/2015 Paid $95.45
TPP 9100 15091806631 09/29/2015 Paid $163.88
TPP 9100 15072005510 07/28/2015 Paid $48.30
TPP 9100 09011202356 01/16/2009 Paid $88.34
TPP 9100 08100900452 10/20/2008 Paid $193.04