Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELMAREZ, LUCY |
| 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 7200 15040803489 | 04/15/2015 | Paid | $36.80 | |
| TPP 7200 15030402899 | 03/12/2015 | Paid | $57.50 | |
| TPP 7200 15013002414 | 02/05/2015 | Paid | $26.88 | |
| TPP 7200 14121101682 | 12/22/2014 | Paid | $28.00 | |
| TPP 7200 14120801522 | 12/18/2014 | Paid | $44.80 | |
| TPP 7200 14091706735 | 09/22/2014 | Paid | $24.08 | |
| TPP 7200 14081906261 | 08/21/2014 | Paid | $55.44 | |
| TPP 7200 14060304691 | 06/13/2014 | Paid | $110.32 |