Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN-BRYANT, ANA LETICIA |
| 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 16091306280 | 09/21/2016 | Paid | $75.60 | |
| TPP 9100 16042003764 | 04/26/2016 | Paid | $99.90 | |
| TPP 9100 15092206701 | 09/29/2015 | Paid | $78.78 | |
| TPP 9100 15072405605 | 08/04/2015 | Paid | $146.64 | |
| TPP 9100 15041703693 | 07/07/2015 | Paid | $184.58 | |
| TPP 9100 15042403850 | 07/01/2015 | Paid | $72.45 |