Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTILLO, SANDRA MARIBEL |
| 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 14080806035 | 08/14/2014 | Paid | $75.04 | |
| TPP 1100 14060904829 | 06/19/2014 | Paid | $20.72 | |
| TPP 1100 14050704187 | 05/13/2014 | Paid | $21.28 | |
| TPP 1100 14040903656 | 04/16/2014 | Paid | $11.76 |