Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANALES, VELMA NORA |
| 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 1100 10101300515 | 10/20/2010 | Paid | $118.00 | |
| TPP 1100 10071305058 | 07/21/2010 | Paid | $95.00 | |
| TPP 1100 10051204096 | 05/20/2010 | Paid | $67.00 |