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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CONTRERAS - O'REILLY, MARY
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 4200 09010802244 01/30/2009 Paid $7.28
TPP 4200 09010802248 01/30/2009 Paid $85.41
TPP 4200 09010802254 01/30/2009 Paid $12.87