Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CALDERON, VIVIANA |
| 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 16100500261 | 10/07/2016 | Paid | $12.96 | |
| TPP 9100 16091306278 | 09/20/2016 | Paid | $10.80 | |
| TPP 9100 15012102310 | 01/29/2015 | Paid | $21.28 | |
| TPP 9100 14100800446 | 10/29/2014 | Paid | $27.44 | |
| TPP 9100 14072105732 | 07/30/2014 | Paid | $75.60 |