Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ZAVALA, RICARDO J.
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 13100700265 10/16/2013 Paid $75.48
TPP 9100 13051603815 05/23/2013 Paid $165.40
TPP 9100 13051303714 05/21/2013 Paid $70.49
TPP 9100 13050603567 05/08/2013 Paid $118.22
TPP 9100 13011401889 01/18/2013 Paid $100.46
TPP 9100 12121001394 12/19/2012 Paid $166.50
TPP 9100 12100900296 10/16/2012 Paid $84.92
TPP 9100 12092706411 10/04/2012 Paid $96.57
TPP 9100 12081405597 08/22/2012 Paid $39.41
TPP 9100 12060804405 06/20/2012 Paid $96.02
TPP 9100 12060504318 06/11/2012 Paid $122.66
TPP 9100 12041103404 04/19/2012 Paid $77.70
TPP 9100 12030602801 03/13/2012 Paid $97.68
TPP 9100 12021002527 02/17/2012 Paid $100.46
TPP 9100 12011201922 01/18/2012 Paid $62.72
TPP 9100 11120501351 12/07/2011 Paid $63.27
TPP 9100 11110700933 12/05/2011 Paid $89.91
TPP 9100 11101100420 10/18/2011 Paid $26.50
TPP 9100 11100600196 10/11/2011 Paid $42.50
TPP 9100 11041403181 04/19/2011 Paid $113.50
TPP 9100 11031502730 03/24/2011 Paid $56.50
TPP 9100 11021002148 02/22/2011 Paid $85.50
TPP 9100 11010601694 01/11/2011 Paid $55.00
TPP 9100 10121501452 12/22/2010 Paid $82.50
TPP 9100 10110800925 11/12/2010 Paid $49.50
TPP 9100 10100100068 10/05/2010 Paid $23.50
TPP 9100 10090906032 09/17/2010 Paid $43.50
TPP 9100 10081005605 08/18/2010 Paid $52.50
TPP 9100 10071305067 07/21/2010 Paid $53.00
TPP 9100 10060704474 06/15/2010 Paid $24.00
TPP 9100 10051204085 05/21/2010 Paid $66.50