Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALMANZA, DIANE |
| 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 1500 14011302109 | 02/07/2014 | Paid | $20.34 | |
| TPP 1500 13082905583 | 09/11/2013 | Paid | $65.50 | |
| TPP 1500 13060304009 | 06/07/2013 | Paid | $46.62 | |
| TPP 1500 13060304010 | 06/07/2013 | Paid | $25.53 | |
| TPP 1500 12071705107 | 07/30/2012 | Paid | $122.67 |