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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEDESMA, DAVID
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 6000 14011302085 01/29/2014 Paid $148.60
TPP 6000 14011302086 01/29/2014 Paid $108.48
TPP 6000 13091605940 09/20/2013 Paid $44.40
TPP 6000 13070204545 07/17/2013 Paid $183.71
TPP 6000 13061004218 06/14/2013 Paid $258.08
TPP 6000 13043003471 05/03/2013 Paid $165.39
TPP 6000 13031802785 03/25/2013 Paid $134.87
TPP 6000 13012802059 02/22/2013 Paid $174.27
TPP 6000 13021102232 02/15/2013 Paid $152.07
TPP 6000 13010701706 01/14/2013 Paid $186.48
TPP 6000 12121201461 12/21/2012 Paid $231.44
TPP 6000 12110500776 11/28/2012 Paid $148.74
TPP 6000 12070204820 07/06/2012 Paid $226.44
TPP 6000 12052304165 05/30/2012 Paid $96.57
TPP 6000 12051804074 05/23/2012 Paid $101.01
TPP 6000 12032103092 04/03/2012 Paid $145.41
TPP 6000 12030102714 03/08/2012 Paid $110.45
TPP 6000 12012402194 01/30/2012 Paid $124.32
TPP 6000 11121401584 12/16/2011 Paid $139.31
TPP 6000 11111501131 11/18/2011 Paid $195.36
TPP 6000 11091305630 09/20/2011 Paid $59.95
TPP 6000 11070104409 07/13/2011 Paid $195.50
TPP 6000 11051703690 05/27/2011 Paid $143.50
TPP 6200 11041203114 04/18/2011 Paid $143.00