Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASILLAS, CYNTHIA |
| 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 12062804764 | 07/05/2012 | Paid | $9.99 | |
| TPP 6800 12061204512 | 06/18/2012 | Paid | $41.07 | |
| TPP 6800 11110300880 | 11/09/2011 | Paid | $11.10 | |
| TPP 6800 11100600171 | 10/13/2011 | Paid | $35.87 | |
| TPP 6800 11050403471 | 05/09/2011 | Paid | $76.50 | |
| TPP 6800 10090805948 | 09/14/2010 | Paid | $93.50 |