Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMINOS-DAVILA, MARIA P |
| 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 09100800253 | 10/16/2009 | Paid | $18.70 | |
| TPP 6800 09090206671 | 09/10/2009 | Paid | $81.40 | |
| TPP 6800 09060805163 | 06/17/2009 | Paid | $57.20 | |
| TPP 6800 09041004055 | 04/16/2009 | Paid | $87.45 |