Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORENO, CANDELARIO
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 8600 13101000536 11/06/2013 Paid $1,262.10
TPP 8600 13101700677 11/06/2013 Paid $129.89
TPP 8600 12101100465 10/17/2012 Paid $308.60
TPP 8600 12071905180 07/26/2012 Paid $362.98
TPP 8600 12041003388 04/16/2012 Paid $359.65
TPP 8600 11121901633 12/28/2011 Paid $207.58
TPP 8600 11101400559 10/24/2011 Paid $287.49
TPP 8600 11081905353 08/25/2011 Paid $812.89
TPP 8600 11020302065 02/16/2011 Paid $233.50
TPP 8600 10111901139 12/02/2010 Paid $111.50
TPP 8600 10100700279 10/21/2010 Paid $119.50
TPP 8600 10101300516 10/20/2010 Paid $663.50
TPP 8600 10080905598 08/18/2010 Paid $176.50
TPP 8600 10050403936 05/12/2010 Paid $239.00
TPP 8600 10032903209 04/01/2010 Paid $241.00
TPP 8600 10030402846 03/11/2010 Paid $237.50
TPP 8600 10020202390 02/05/2010 Paid $263.45
TPP 8600 10011202032 01/20/2010 Paid $233.20
TPP 8600 09111901193 11/24/2009 Paid $243.10
TPP 8600 09101500597 10/21/2009 Paid $404.25
TPP 8600 09091106882 09/18/2009 Paid $218.90
TPP 8600 09081206417 08/17/2009 Paid $209.55
TPP 8600 09061805360 06/25/2009 Paid $188.10
TPP 8600 09060305045 06/10/2009 Paid $201.85
TPP 8600 09050104424 05/06/2009 Paid $539.00
TPP 8600 09022403209 03/05/2009 Paid $494.00
TPP 8600 08120901799 12/12/2008 Paid $719.56
TPP 8600 08103101062 11/17/2008 Paid $322.53
TPP 8600 08092407982 10/09/2008 Paid $276.94