Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMINOS-DAVILA, MARIA |
| 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 6800 08121802042 | 01/15/2009 | Paid | $11.70 | |
| TPP 6800 08121702015 | 01/02/2009 | Paid | $25.16 | |
| TPP 6800 08121802041 | 01/02/2009 | Paid | $22.82 |