Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CERVANTES, ELISA |
| 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 12081605661 | 08/23/2012 | Paid | $162.06 | |
| TPP 1100 12052204147 | 05/30/2012 | Paid | $157.62 | |
| TPP 1100 10100400118 | 10/08/2010 | Paid | $109.50 | |
| TPP 1100 10092206297 | 09/27/2010 | Paid | $73.00 |