Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE VIDAURRI, SABRINA
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 9100 14040903614 05/08/2014 Paid $104.72
TPP 9100 13120601501 12/16/2013 Paid $310.19
TPP 9100 13110801029 11/18/2013 Paid $320.92
TPP 9100 13100900478 10/16/2013 Paid $107.67
TPP 9100 13091205881 09/18/2013 Paid $130.98
TPP 9100 13081305376 08/21/2013 Paid $123.21
TPP 9100 13071504842 07/22/2013 Paid $91.02
TPP 9100 13060404050 06/07/2013 Paid $92.69
TPP 9100 13051503757 05/21/2013 Paid $146.52
TPP 9100 13041503232 04/24/2013 Paid $174.83
TPP 9100 13031502744 03/28/2013 Paid $150.41
TPP 9100 13021402300 02/20/2013 Paid $131.54
TPP 9100 13011401866 01/18/2013 Paid $148.19
TPP 9100 12121001376 12/19/2012 Paid $160.40
TPP 9100 12111400957 11/27/2012 Paid $78.26
TPP 9100 12101100500 10/17/2012 Paid $320.24
TPP 9100 12091706241 09/24/2012 Paid $172.05
TPP 9100 12081605669 08/24/2012 Paid $84.92
TPP 9100 12071805135 07/24/2012 Paid $22.76
TPP 9100 12060804444 06/20/2012 Paid $232.00
TPP 9100 09101400526 10/19/2009 Paid $55.00
TPP 9100 09090906791 09/15/2009 Paid $170.50
TPP 9100 09081006299 08/14/2009 Paid $99.55
TPP 9100 09070905701 07/16/2009 Paid $29.15
TPP 9100 09041304088 04/17/2009 Paid $59.40
TPP 9100 09030903428 03/12/2009 Paid $38.50
TPP 9100 09020902923 02/17/2009 Paid $39.05
TPP 9100 09010902298 01/15/2009 Paid $70.20
TPP 9100 08120501738 12/15/2008 Paid $60.26
TPP 9100 08110601226 11/17/2008 Paid $81.90
TPP 9100 08101400684 10/21/2008 Paid $85.85