Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ZAMORANO, ART
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7200 21081001328 08/12/2021 Paid $59.28
TPP 7200 21081001329 08/12/2021 Paid $95.26
TPP 7200 21081001330 08/12/2021 Paid $82.50
TPP 7200 21050300839 05/27/2021 Paid $67.97
TPP 7200 21050300840 05/27/2021 Paid $51.52
TPP 7200 21050300842 05/27/2021 Paid $86.24
TPP 7200 21050400869 05/27/2021 Paid $56.52
TPP 7200 21050400870 05/27/2021 Paid $52.02
TPP 7200 21051800947 05/27/2021 Paid $117.26
TPP 7200 21011200441 01/14/2021 Paid $68.25
TPP 6800 20100200042 10/06/2020 Paid $54.62
TPP 6800 20090103863 09/08/2020 Paid $89.01
TPP 6800 20080603760 08/10/2020 Paid $36.11
TPP 6800 20072703695 07/30/2020 Paid $45.08
TPP 6800 20072703696 07/30/2020 Paid $84.81
TPP 6800 20060403487 06/22/2020 Paid $31.22
TPP 6800 20060403488 06/22/2020 Paid $58.48
TPP 6800 14120801531 12/23/2014 Paid $24.08
TPP 6800 14093006962 10/14/2014 Paid $212.24
TPP 6800 14082806352 09/12/2014 Paid $111.44
TPP 6800 14061905061 07/03/2014 Paid $56.56
TPP 6800 14050104052 05/14/2014 Paid $75.04
TPP 6800 14042203933 05/05/2014 Paid $101.92