Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERNAL, ANA |
| 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 8600 10051104079 | 05/20/2010 | Paid | $71.35 | |
| TPP 8600 10021702638 | 02/26/2010 | Paid | $41.14 | |
| TPP 8600 10010801906 | 01/14/2010 | Paid | $51.81 | |
| TPP 8600 09121001553 | 12/28/2009 | Paid | $30.14 | |
| TPP 8600 09081006288 | 08/13/2009 | Paid | $35.75 | |
| TPP 8600 08100700329 | 10/14/2008 | Paid | $18.93 |