Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBA-MAJALCA, CHRISELDA |
| 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 11071904789 | 08/01/2011 | Paid | $10.50 | |
| TPP 9100 11042603350 | 05/03/2011 | Paid | $20.00 | |
| TPP 9100 11012401966 | 01/27/2011 | Paid | $9.00 | |
| TPP 9100 10072005213 | 07/28/2010 | Paid | $23.50 | |
| TPP 9100 10041303499 | 04/21/2010 | Paid | $25.50 | |
| TPP 9100 10010701880 | 01/14/2010 | Paid | $45.65 |