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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AGUILERA, GLORIA
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 4300 20012402275 01/29/2020 Paid $143.26
TPP 4300 18100300242 10/17/2018 Paid $95.38
TPP 4300 17101300519 10/17/2017 Paid $70.63
TPP 4300 15100800506 10/13/2015 Paid $191.48
TPP 4300 15041403631 05/11/2015 Paid $54.06
TPP 4300 15040703447 04/15/2015 Paid $79.35
TPP 4300 14101000662 10/22/2014 Paid $124.32
TPP 4300 14010902026 01/14/2014 Paid $30.51
TPP 4300 14010902030 01/14/2014 Paid $16.39
TPP 4300 14010902031 01/14/2014 Paid $48.03
TPP 4300 13100200098 10/09/2013 Paid $134.32
TPP 4300 13073005076 08/13/2013 Paid $69.93
TPP 4300 13073005077 08/13/2013 Paid $127.10
TPP 4300 13041103133 04/24/2013 Paid $84.92
TPP 6000 12100100008 10/05/2012 Paid $39.41
TPP 6000 12091706211 09/20/2012 Paid $47.73
TPP 6000 12082905874 09/07/2012 Paid $125.99
TPP 6000 12072505212 07/30/2012 Paid $100.46
TPP 6000 11092605854 10/03/2011 Paid $52.17
TPP 6000 11083105459 09/08/2011 Paid $48.29
TPP 6000 11071904782 07/28/2011 Paid $61.50
TPP 6000 11061304131 06/16/2011 Paid $151.50
TPP 6000 11050203442 05/06/2011 Paid $88.50
TPP 6500 11031402702 03/24/2011 Paid $55.50
TPP 6500 11030802551 03/14/2011 Paid $212.50
TPP 6500 10111201031 11/18/2010 Paid $78.50
TPP 6500 10100700275 10/14/2010 Paid $209.00
TPP 6500 10051804238 06/01/2010 Paid $293.50
TPP 6500 10020902540 02/17/2010 Paid $62.15
TPP 6500 10010501810 01/20/2010 Paid $35.20
TPP 6500 09120101339 12/04/2009 Paid $109.45
TPP 6500 09100700215 10/13/2009 Paid $130.35
TPP 6500 09050604532 05/12/2009 Paid $156.75
TPP 6000 09030503363 03/12/2009 Paid $56.75
TPP 6500 09030503367 03/12/2009 Paid $57.92
TPP 6000 08120101606 12/17/2008 Paid $99.45