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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARZA, LIANE
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 1600 17120401286 12/12/2017 Paid $22.84
TPP 1600 17110800923 11/21/2017 Paid $20.38
TPP 1600 17101000456 10/18/2017 Paid $42.05
TPP 1600 17090806009 09/18/2017 Paid $31.30
TPP 1600 17081405686 08/23/2017 Paid $7.28
TPP 1600 17070704926 07/18/2017 Paid $9.10
TPP 1600 17063004810 07/13/2017 Paid $3.64
TPP 6800 15010501902 01/13/2015 Paid $6.72
TPP 6800 14111201072 11/19/2014 Paid $25.76
TPP 6800 14100200102 10/14/2014 Paid $5.60