Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARREGUIN, PATRICIA M. |
| 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 13111801161 | 11/25/2013 | Paid | $45.20 | |
| TPP 9100 13080905294 | 08/16/2013 | Paid | $4.44 | |
| TPP 9100 13020602172 | 02/08/2013 | Paid | $19.43 | |
| TPP 9100 13011101804 | 01/17/2013 | Paid | $27.20 | |
| TPP 9100 12111300912 | 11/16/2012 | Paid | $61.05 | |
| TPP 9100 12101200538 | 10/17/2012 | Paid | $72.71 |