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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ JR, REYNALDO
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 8600 15030902992 03/23/2015 Paid $18.99
TPP 8600 15011302162 01/22/2015 Paid $27.44
TPP 8600 14120201394 12/12/2014 Paid $32.48
TPP 8600 14100900609 10/31/2014 Paid $34.72
TPP 8600 14060204638 06/16/2014 Paid $137.20
TPP 8600 14050104046 06/04/2014 Paid $36.40
TPP 8600 14031103105 04/07/2014 Paid $30.80
TPP 8600 12112701142 12/18/2012 Paid $54.96
TPP 8600 12082705848 08/31/2012 Paid $74.38
TPP 8600 12071105014 07/26/2012 Paid $36.63
TPP 8600 12051403986 05/18/2012 Paid $31.08
TPP 8600 12033003172 04/05/2012 Paid $46.62
TPP 8600 12031403015 03/20/2012 Paid $13.32
TPP 8600 11091305648 09/21/2011 Paid $24.98
TPP 8600 10101200496 10/15/2010 Paid $8.50
TPP 8600 10091006059 09/16/2010 Paid $25.00