Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIVERA, GLORIA
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 8500 16100400114 10/06/2016 Paid $98.82
TPP 8500 14100900548 10/14/2014 Paid $288.40
TPP 8500 14051404359 05/28/2014 Paid $363.58
TPP 8500 13121801744 01/08/2014 Paid $102.27
TPP 8500 13111801191 11/27/2013 Paid $57.17
TPP 8500 13100100002 10/11/2013 Paid $90.47
TPP 8500 13082305522 09/11/2013 Paid $46.07
TPP 8500 12100900372 10/17/2012 Paid $203.69
TPP 8500 12040603343 04/13/2012 Paid $26.09
TPP 8500 12030802889 03/15/2012 Paid $172.61
TPP 8500 12010301745 01/12/2012 Paid $158.18
TPP 8500 11090905591 10/21/2011 Paid $177.61
TPP 8500 11100300011 10/11/2011 Paid $84.36
TPP 8500 11081905365 08/30/2011 Paid $61.50
TPP 8500 11060803998 06/21/2011 Paid $254.00
TPP 8500 11040602942 04/08/2011 Paid $297.00
TPP 8500 10110900952 11/23/2010 Paid $83.00
TPP 8500 10100500167 10/15/2010 Paid $69.50
TPP 8500 10092106262 10/07/2010 Paid $133.50
TPP 8500 10091606198 09/20/2010 Paid $90.00
TPP 8500 10090805976 09/17/2010 Paid $192.50
TPP 8500 09101400492 10/19/2009 Paid $83.60
TPP 8500 09091006832 09/17/2009 Paid $113.85
TPP 8500 09080406145 09/14/2009 Paid $68.75
TPP 8500 09083106625 09/14/2009 Paid $136.95
TPP 8500 09080606211 08/12/2009 Paid $88.55
TPP 8500 09052704919 06/10/2009 Paid $55.55
TPP 8500 09042704333 05/08/2009 Paid $105.60
TPP 8500 09033003744 04/02/2009 Paid $68.75
TPP 8500 09012802694 02/11/2009 Paid $74.88
TPP 8500 08121101885 12/18/2008 Paid $70.20
TPP 8500 08111201354 11/19/2008 Paid $55.58
TPP 8500 08100600230 10/29/2008 Paid $39.29