Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RODRIGUEZ, JOE LOUIS
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 15080605786 08/20/2015 Paid $88.55
TPP 8500 15040303386 04/20/2015 Paid $86.83
TPP 8500 15031903216 03/31/2015 Paid $81.08
TPP 8500 15020502513 02/17/2015 Paid $60.95
TPP 8500 14121101643 12/19/2014 Paid $65.52
TPP 8500 14110400907 11/07/2014 Paid $132.72
TPP 8500 14100200070 10/09/2014 Paid $122.08
TPP 8500 14091006553 09/15/2014 Paid $75.60
TPP 8500 14080105871 08/06/2014 Paid $47.60
TPP 8500 14070305283 07/18/2014 Paid $28.56
TPP 8500 14050504117 05/14/2014 Paid $63.84
TPP 8500 14040803569 04/16/2014 Paid $90.16
TPP 8500 14010902002 01/29/2014 Paid $66.67
TPP 8500 13120901511 12/17/2013 Paid $94.92
TPP 8500 13110700955 11/13/2013 Paid $40.12
TPP 8500 13100100003 10/11/2013 Paid $24.42
TPP 8500 13090305631 09/12/2013 Paid $220.34
TPP 8500 13080605189 08/09/2013 Paid $181.49
TPP 8500 13072304984 07/31/2013 Paid $33.86
TPP 8500 13061204270 06/20/2013 Paid $44.40
TPP 8500 13050303547 05/14/2013 Paid $73.82
TPP 8500 13040503021 04/18/2013 Paid $102.68
TPP 8500 13031102602 03/19/2013 Paid $119.33
TPP 8500 13020402121 02/07/2013 Paid $112.11
TPP 8500 13010401683 01/15/2013 Paid $39.41
TPP 8500 12112001064 12/04/2012 Paid $103.79
TPP 8500 12100200048 10/12/2012 Paid $154.85
TPP 8500 12090505922 09/07/2012 Paid $66.05
TPP 8500 12081305562 08/22/2012 Paid $21.09