Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RODRIGUEZ, GRISELDA G.
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 9100 17011001808 01/18/2017 Paid $42.12
TPP 9100 16100400153 10/06/2016 Paid $10.26
TPP 9100 16091606427 09/29/2016 Paid $31.86
TPP 9100 16080505685 08/23/2016 Paid $24.30
TPP 9100 16042103818 04/26/2016 Paid $52.92
TPP 9100 15092806827 10/05/2015 Paid $29.33
TPP 9100 15071305345 08/17/2015 Paid $31.06
TPP 9100 15042203809 05/01/2015 Paid $22.43
TPP 9100 15012002278 01/29/2015 Paid $41.44
TPP 9100 14072205752 07/29/2014 Paid $91.28
TPP 9100 14042203922 05/05/2014 Paid $44.80
TPP 9100 13100300142 10/11/2013 Paid $29.42
TPP 9100 13081405394 08/21/2013 Paid $34.97
TPP 9100 13073105116 08/07/2013 Paid $6.11
TPP 9100 13042903451 05/03/2013 Paid $18.32
TPP 9100 13012201995 01/28/2013 Paid $11.66
TPP 9100 12101000410 10/16/2012 Paid $36.09
TPP 9100 12073005297 08/07/2012 Paid $12.21
TPP 9100 12041603544 04/24/2012 Paid $17.22
TPP 9100 12011702077 01/24/2012 Paid $7.22
TPP 9100 11092005757 09/29/2011 Paid $14.99
TPP 9100 11071904803 08/01/2011 Paid $35.50
TPP 9100 11041903250 04/26/2011 Paid $24.50
TPP 9100 11012401982 01/27/2011 Paid $14.00
TPP 9100 10100800323 10/13/2010 Paid $10.00
TPP 9100 10072005248 07/29/2010 Paid $19.00
TPP 9100 10042203740 05/03/2010 Paid $29.00
TPP 9100 10011302090 01/22/2010 Paid $41.25
TPP 9100 09100800247 10/29/2009 Paid $152.90
TPP 9100 09072105957 07/28/2009 Paid $112.20