Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TORRES, KAREN
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 5600 12091106057 09/19/2012 Paid $82.14
TPP 5600 12030202748 03/12/2012 Paid $16.65
TPP 5600 12020202307 02/15/2012 Paid $18.87
TPP 5600 12010901852 01/17/2012 Paid $9.99
TPP 5600 12010401777 01/09/2012 Paid $46.62
TPP 5600 11112101206 12/06/2011 Paid $28.86
TPP 5600 11101200504 11/07/2011 Paid $27.75
TPP 5600 11090705521 09/13/2011 Paid $51.06
TPP 5600 11080805097 08/17/2011 Paid $58.83
TPP 5600 11072104871 08/01/2011 Paid $41.00
TPP 5600 11062704322 07/01/2011 Paid $37.00
TPP 5600 11060203916 06/09/2011 Paid $40.00
TPP 5600 11040402868 04/07/2011 Paid $30.00
TPP 5600 11010301612 01/07/2011 Paid $51.00
TPP 5600 10120101232 12/22/2010 Paid $64.00
TPP 5600 10110100776 11/05/2010 Paid $42.00
TPP 5600 10100400101 10/11/2010 Paid $57.00
TPP 5600 10090205905 09/13/2010 Paid $54.00
TPP 5600 10080505506 08/12/2010 Paid $59.00
TPP 5600 10060204381 06/15/2010 Paid $58.00
TPP 5600 10050403930 05/12/2010 Paid $31.00
TPP 5600 10040103256 04/07/2010 Paid $28.00
TPP 5600 10020802481 02/18/2010 Paid $43.00
TPP 5600 09120801488 12/16/2009 Paid $29.70
TPP 5600 09103000771 11/16/2009 Paid $29.70
TPP 5600 09090106655 09/04/2009 Paid $28.60
TPP 5600 09071505829 07/22/2009 Paid $29.15
TPP 5600 09050504500 05/07/2009 Paid $37.40
TPP 5600 09030203289 03/12/2009 Paid $25.30
TPP 5600 09013002733 02/11/2009 Paid $18.70
TPP 5600 08123002105 01/09/2009 Paid $51.48
TPP 5600 08112401546 12/04/2008 Paid $37.44
TPP 5600 08100600262 10/20/2008 Paid $25.22
TPP 5600 08092207946 10/02/2008 Paid $23.28