Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTILLO, SANDRA M |
| 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 14010201847 | 01/08/2014 | Paid | $34.47 | |
| TPP 1100 13120301409 | 12/11/2013 | Paid | $113.57 | |
| TPP 1100 13110600940 | 11/13/2013 | Paid | $140.69 |