Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARELLANES, ANNABELLE |
| 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 9100 10042303767 | 05/04/2010 | Paid | $120.50 | |
| TPP 9100 10011302042 | 01/22/2010 | Paid | $52.25 | |
| TPP 9100 09100600157 | 10/13/2009 | Paid | $92.95 | |
| TPP 9100 09072105902 | 07/28/2009 | Paid | $79.75 | |
| TPP 9100 09040703899 | 04/14/2009 | Paid | $70.95 |