Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SANCHEZ, JOE
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 7600 12021002548 02/22/2012 Paid $46.62
TPP 7600 12010601834 01/12/2012 Paid $71.59
TPP 7600 11120101306 12/12/2011 Paid $62.72
TPP 7600 11110200859 11/14/2011 Paid $62.71
TPP 7600 11092305820 09/30/2011 Paid $36.08
TPP 7600 11082705438 09/01/2011 Paid $54.95
TPP 7600 11072604947 08/11/2011 Paid $46.00
TPP 7600 11062704336 07/27/2011 Paid $44.50
TPP 7600 11051603686 05/24/2011 Paid $44.00
TPP 7600 11041803222 04/28/2011 Paid $43.50
TPP 7600 11031802775 03/25/2011 Paid $75.00
TPP 7600 11022802398 03/07/2011 Paid $79.00
TPP 7600 11011401883 01/25/2011 Paid $147.50
TPP 7600 10111501082 11/23/2010 Paid $47.50
TPP 7600 10102800737 11/09/2010 Paid $57.00
TPP 7600 10091706233 09/30/2010 Paid $86.50
TPP 7600 10081605736 08/24/2010 Paid $57.50
TPP 7600 10071505154 07/26/2010 Paid $60.00
TPP 7600 10061504675 06/23/2010 Paid $79.00
TPP 7600 10051704185 05/26/2010 Paid $66.50
TPP 7600 10041503592 04/26/2010 Paid $79.00
TPP 7600 10030902989 03/17/2010 Paid $50.50
TPP 7600 10021602611 02/26/2010 Paid $87.00
TPP 7600 10011101960 01/20/2010 Paid $73.15
TPP 7600 09120901548 12/21/2009 Paid $51.70
TPP 7600 09111201044 11/17/2009 Paid $112.20
TPP 7600 09101300426 10/16/2009 Paid $78.10
TPP 7600 09091707001 09/23/2009 Paid $59.40
TPP 7600 09080706261 08/13/2009 Paid $81.95
TPP 7600 09071305740 07/28/2009 Paid $58.85
TPP 7600 09061105240 06/17/2009 Paid $80.30
TPP 7600 09051104693 05/28/2009 Paid $69.30
TPP 7600 09040904037 04/16/2009 Paid $71.50
TPP 7600 09031003473 03/16/2009 Paid $53.35
TPP 7600 09020502866 02/17/2009 Paid $84.70
TPP 7600 09011202376 01/30/2009 Paid $44.46
TPP 7600 08100900471 10/24/2008 Paid $42.68