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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, MICHAEL J
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 8500 19111201044 11/21/2019 Paid $52.55
TPP 8500 19080105529 08/08/2019 Paid $54.23
TPP 8500 19070304984 07/11/2019 Paid $53.19
TPP 8500 17040503150 04/12/2017 Paid $50.88
TPP 8500 16121401445 01/10/2017 Paid $32.78
TPP 8500 16100400117 10/06/2016 Paid $39.58
TPP 8500 16092106513 09/28/2016 Paid $54.43