Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANGUIANO, DORA |
| 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 6800 13121201625 | 01/06/2014 | Paid | $46.90 | |
| TPP 6800 13112701355 | 12/09/2013 | Paid | $11.87 | |
| TPP 6800 13102900814 | 11/13/2013 | Paid | $53.11 | |
| TPP 6800 13013102081 | 02/13/2013 | Paid | $26.09 | |
| TPP 6800 11051703722 | 05/23/2011 | Paid | $21.00 | |
| TPP 6800 11042603360 | 04/28/2011 | Paid | $21.00 |