Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REYES, MARIA
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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 24030602736 04/15/2024 Outstanding $21.62
TPP 8600 24030602739 04/15/2024 Outstanding $31.44
TPP 8600 24040403235 04/15/2024 Outstanding $66.16
TPP 8600 24030602737 03/25/2024 Outstanding $35.37
TPP 8600 17091506149 09/21/2017 Paid $111.24
TPP 8500 13100800351 10/16/2013 Paid $27.20
TPP 8500 13091105833 09/18/2013 Paid $26.09
TPP 8500 13083005592 09/12/2013 Paid $28.31
TPP 8500 13080905279 08/20/2013 Paid $24.98
TPP 8500 13052203899 05/30/2013 Paid $26.64
TPP 8600 13032002813 04/01/2013 Paid $178.72
TPP 8500 13011101813 01/24/2013 Paid $33.30
TPP 8500 12121801530 01/03/2013 Paid $64.38
TPP 8500 12120301210 12/19/2012 Paid $54.95
TPP 8500 12100900369 10/17/2012 Paid $32.75
TPP 8500 12091206114 09/17/2012 Paid $40.52
TPP 8500 12082205773 08/31/2012 Paid $23.31
TPP 8500 12082005724 08/28/2012 Paid $56.61
TPP 8500 12062804788 07/05/2012 Paid $41.63
TPP 8500 12052304184 05/31/2012 Paid $84.92
TPP 8500 12042503677 04/30/2012 Paid $74.38
TPP 8500 12030802864 03/15/2012 Paid $52.17
TPP 8500 12030802880 03/15/2012 Paid $47.18
TPP 8500 12012602229 02/07/2012 Paid $48.29
TPP 8500 12010301744 01/12/2012 Paid $23.87
TPP 8500 11101000324 10/14/2011 Paid $46.07
TPP 8500 11081905378 08/30/2011 Paid $43.04
TPP 8500 11061404184 06/27/2011 Paid $40.50
TPP 8500 11041303122 04/21/2011 Paid $40.00
TPP 8500 11041303132 04/21/2011 Paid $28.00
TPP 8500 11021502243 03/15/2011 Paid $44.50
TPP 8500 10101300541 10/18/2010 Paid $57.50
TPP 8500 10092906398 10/07/2010 Paid $38.00
TPP 8500 10042303788 05/03/2010 Paid $97.05
TPP 8500 10022202693 03/11/2010 Paid $32.00
TPP 8500 10011302080 01/20/2010 Paid $49.50
TPP 8500 09091006840 09/17/2009 Paid $28.60