Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PERALES, MAGGIE
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 1500 21022200565 03/25/2021 Paid $179.40
TPP 1500 20012702290 02/04/2020 Paid $271.44
TPP 1500 19041603447 11/22/2019 Paid $211.12
TPP 1500 19101400617 10/29/2019 Paid $289.42
TPP 1500 19071805286 08/06/2019 Paid $211.12
TPP 1500 19011001890 02/04/2019 Paid $184.21
TPP 1500 18100400310 10/15/2018 Paid $186.95
TPP 1500 18071704964 07/25/2018 Paid $207.65
TPP 1500 18040903103 04/19/2018 Paid $246.90
TPP 1500 18013102126 02/28/2018 Paid $183.51
TPP 1500 17102600691 11/15/2017 Paid $262.15
TPP 1500 17071305044 08/07/2017 Paid $253.59
TPP 1500 17041703418 04/26/2017 Paid $145.80
TPP 1500 17041703423 04/26/2017 Paid $281.95
TPP 1500 16110900877 11/18/2016 Paid $269.46
TPP 1500 16062804958 07/11/2016 Paid $217.62
TPP 1500 16011502260 01/27/2016 Paid $189.76
TPP 1500 15102000692 10/27/2015 Paid $216.20
TPP 1500 15092506810 10/12/2015 Paid $259.33
TPP 1500 15052204327 06/11/2015 Paid $204.13
TPP 1500 15012602371 02/05/2015 Paid $230.16
TPP 1500 14101300690 10/20/2014 Paid $288.40
TPP 1500 14073005839 08/07/2014 Paid $231.28
TPP 1500 14041103731 05/02/2014 Paid $402.08
TPP 1500 14010902023 01/17/2014 Paid $400.59
TPP 1500 13100100010 10/16/2013 Paid $356.31
TPP 1500 13070204575 07/17/2013 Paid $260.85
TPP 1500 13032902912 04/09/2013 Paid $408.48
TPP 1500 12122701622 01/14/2013 Paid $375.18
TPP 1500 12101100474 10/17/2012 Paid $328.56
TPP 1500 12071205022 07/26/2012 Paid $280.83
TPP 1500 12051003879 05/24/2012 Paid $298.59
TPP 1500 12020702422 02/22/2012 Paid $311.36