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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CASTANEDA, ROSALINDA
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 13060804212 06/13/2013 Paid $57.73
TPP 9100 12021602612 02/22/2012 Paid $33.30
TPP 9100 11071304686 07/20/2011 Paid $8.00
TPP 9100 11061304129 06/16/2011 Paid $29.00