Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIVERA, JOSE
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 13080205150 06/19/2017 Paid $54.95
TPP 8500 13071004728 07/19/2013 Paid $144.30
TPP 8500 13060704174 06/19/2013 Paid $84.36
TPP 8500 13050303540 05/14/2013 Paid $193.70
TPP 8500 12020602400 02/16/2012 Paid $163.73
TPP 8500 11110300875 11/09/2011 Paid $195.36
TPP 8500 11101000305 10/14/2011 Paid $225.89
TPP 8500 11081205218 08/18/2011 Paid $200.35
TPP 8500 11070704543 07/20/2011 Paid $167.00
TPP 8500 11060803999 06/21/2011 Paid $194.00
TPP 8500 11051903770 05/27/2011 Paid $159.00
TPP 8500 11040602940 04/08/2011 Paid $160.50
TPP 8500 11031402686 03/23/2011 Paid $161.50
TPP 8500 11020902118 02/23/2011 Paid $133.00
TPP 8500 11011001739 01/13/2011 Paid $196.50
TPP 8500 10122701543 01/07/2011 Paid $107.00
TPP 8500 10110900956 11/23/2010 Paid $89.00
TPP 8500 10101300536 10/18/2010 Paid $70.00
TPP 8500 10090805958 09/17/2010 Paid $119.50
TPP 8500 10071205038 07/27/2010 Paid $97.00
TPP 8500 10041603616 05/04/2010 Paid $78.50
TPP 8500 10033003220 04/07/2010 Paid $45.00
TPP 8500 10011201997 01/15/2010 Paid $242.00
TPP 8500 09120301371 12/09/2009 Paid $183.70
TPP 8500 09110600895 11/23/2009 Paid $141.90
TPP 8500 09100600124 10/08/2009 Paid $140.25
TPP 8500 09090306694 09/14/2009 Paid $147.40
TPP 8500 09080606215 08/12/2009 Paid $141.90
TPP 8500 09070605555 07/16/2009 Paid $150.70
TPP 8500 09061505308 06/22/2009 Paid $170.50
TPP 8500 09051504779 05/26/2009 Paid $155.65
TPP 8500 09040603869 04/14/2009 Paid $180.95
TPP 8500 08100200088 10/09/2008 Paid $129.50