Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTRO,VANESSA |
| 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 8600 17060704356 | 06/15/2017 | Paid | $84.32 | |
| TPP 8600 17060904400 | 06/14/2017 | Paid | $87.85 | |
| TPP 8600 17042603613 | 05/10/2017 | Paid | $147.45 | |
| TPP 8600 17042603612 | 05/04/2017 | Paid | $176.98 | |
| TPP 8600 17030602713 | 03/08/2017 | Paid | $140.38 | |
| TPP 8600 17011201951 | 01/23/2017 | Paid | $123.66 |