Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SERRANO, MARIA D.
PAYMENT REQUEST Select a payment request.

Total:$418.32

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 12121001400 12/19/2012 Paid $18.87
TPP 9100 12111300891 11/16/2012 Paid $21.65
TPP 9100 12100900297 10/16/2012 Paid $35.52
TPP 9100 12081505612 08/22/2012 Paid $19.98
TPP 9100 12070304852 07/10/2012 Paid $22.20
TPP 9100 12060504313 06/11/2012 Paid $37.74
TPP 9100 12051103937 05/18/2012 Paid $28.31
TPP 9100 12030202752 03/08/2012 Paid $26.64
TPP 9100 12020102286 02/08/2012 Paid $16.65
TPP 9100 11120501349 12/07/2011 Paid $16.65
TPP 9100 11110700954 11/15/2011 Paid $15.54
TPP 9100 11101000363 10/14/2011 Paid $16.10
TPP 9100 11091405690 09/20/2011 Paid $15.54
TPP 9100 11081205240 08/18/2011 Paid $14.43
TPP 9100 11070604479 07/13/2011 Paid $20.50
TPP 9100 11060804038 06/16/2011 Paid $15.00
TPP 9100 11051903765 05/26/2011 Paid $16.00
TPP 9100 11040502886 04/11/2011 Paid $10.00
TPP 9100 10040703382 04/12/2010 Paid $51.00
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