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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALDRETE, MARIZA
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 7600 19071605263 07/23/2019 Paid $171.68
TPP 7600 13120901559 12/31/2013 Paid $51.06
TPP 7600 13120901563 12/17/2013 Paid $50.85
TPP 7600 13041903349 04/25/2013 Paid $74.37
TPP 7600 12073105339 08/07/2012 Paid $98.24
TPP 7600 12051804083 06/08/2012 Paid $39.96
TPP 7600 12042403663 05/01/2012 Paid $59.94
TPP 7600 12022902703 03/13/2012 Paid $56.61
TPP 7600 12021002543 02/22/2012 Paid $37.74
TPP 7600 11110200863 12/12/2011 Paid $13.32
TPP 7600 11092305824 09/30/2011 Paid $36.63
TPP 7600 11082705440 09/01/2011 Paid $57.72
TPP 7600 11072604944 08/11/2011 Paid $24.50
TPP 7600 11051603687 05/23/2011 Paid $24.00
TPP 7600 11041803230 04/28/2011 Paid $49.50
TPP 7600 11031802779 04/05/2011 Paid $131.00