Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TORRES, MELISSA
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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 4300 20012802306 02/03/2020 Paid $71.92
TPP 4300 19071905315 07/29/2019 Paid $106.72
TPP 4300 19042403609 05/02/2019 Paid $78.30
TPP 4300 19012302156 02/06/2019 Paid $42.52
TPP 4300 18100300236 10/10/2018 Paid $65.41
TPP 4300 18072405101 07/30/2018 Paid $83.94
TPP 4300 18042603427 05/08/2018 Paid $53.96
TPP 4300 18011701968 01/23/2018 Paid $36.39
TPP 4300 17071705147 07/27/2017 Paid $41.74
TPP 4300 17041303363 04/19/2017 Paid $41.20
TPP 4300 17011201950 01/19/2017 Paid $57.78
TPP 4300 16100400133 10/07/2016 Paid $25.92
TPP 4300 16071905330 07/27/2016 Paid $30.24
TPP 4300 16041303640 04/20/2016 Paid $44.82
TPP 4300 16012102319 02/12/2016 Paid $16.68
TPP 4300 15100800501 10/13/2015 Paid $37.96
TPP 4300 15070705172 07/16/2015 Paid $52.33
TPP 4300 15050103922 05/12/2015 Paid $13.81
TPP 4300 15012302353 02/03/2015 Paid $71.12
TPP 4300 14100600205 10/22/2014 Paid $67.20
TPP 4300 14071005477 07/18/2014 Paid $14.00
TPP 4300 14041103758 04/24/2014 Paid $42.56
TPP 4300 14010701931 01/14/2014 Paid $26.56
TPP 4300 13100200096 10/09/2013 Paid $9.99
TPP 4300 13091105842 09/30/2013 Paid $22.76
TPP 4300 13051503770 08/12/2013 Paid $37.20
TPP 4300 13052203918 06/11/2013 Paid $13.32
TPP 4300 13040402990 04/18/2013 Paid $35.52
TPP 4300 13032602862 04/03/2013 Paid $11.10
TPP 4300 13020402142 03/19/2013 Paid $4.44
TPP 4300 13020402144 03/19/2013 Paid $0.56
TPP 6000 11071504745 07/28/2011 Paid $100.50
TPP 6500 11041803216 04/20/2011 Paid $22.00
TPP 6000 10100700270 10/14/2010 Paid $101.50