Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVIDREZ, REBECCA |
| 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 5600 15090806350 | 09/11/2015 | Paid | $129.95 | |
| TPP 5600 15081005847 | 08/18/2015 | Paid | $39.68 | |
| TPP 5600 15071105331 | 07/21/2015 | Paid | $133.98 | |
| TPP 5600 15011602253 | 01/28/2015 | Paid | $71.12 |