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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAFUENTE, ROY
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 14100200071 10/09/2014 Paid $53.20
TPP 8500 14091106593 09/23/2014 Paid $115.36
TPP 8500 14073105863 08/05/2014 Paid $126.00
TPP 8500 14070905407 07/24/2014 Paid $162.96
TPP 8500 14062405117 07/03/2014 Paid $197.12
TPP 8500 14040903604 04/18/2014 Paid $148.40
TPP 8500 14041003690 04/18/2014 Paid $178.08
TPP 8500 14020602509 02/26/2014 Paid $71.68
TPP 8500 13110700969 11/13/2013 Paid $106.79
TPP 8500 13100800329 10/16/2013 Paid $154.29
TPP 8500 13091305908 09/24/2013 Paid $130.43
TPP 8500 13080605190 08/23/2013 Paid $198.69
TPP 8500 13060704151 06/18/2013 Paid $26.09
TPP 8500 13050303548 05/13/2013 Paid $50.51
TPP 8500 13040503019 04/18/2013 Paid $344.66
TPP 8500 13031102605 03/19/2013 Paid $207.57
TPP 8500 13020402122 02/07/2013 Paid $143.75
TPP 8500 13010401687 01/15/2013 Paid $55.50