Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRANCISCO, KIMBERLY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8500 19010801851 01/24/2019 Paid $32.71
TPP 8500 18101500629 10/18/2018 Paid $22.89
TPP 8500 18091005817 09/19/2018 Paid $41.42
TPP 8500 15060304487 06/11/2015 Paid $57.51
TPP 8500 15020902581 02/18/2015 Paid $28.00
TPP 8500 14092506868 10/02/2014 Paid $27.44
TPP 8500 14080105883 08/05/2014 Paid $28.56
TPP 8500 14031303180 03/25/2014 Paid $26.88