Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONTRERAS, MAR Y SOL |
| 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 9100 12073005278 | 08/06/2012 | Paid | $21.09 | |
| TPP 9100 12040203184 | 04/05/2012 | Paid | $6.66 | |
| TPP 9100 12011702053 | 01/24/2012 | Paid | $12.77 | |
| TPP 9100 11101300518 | 10/19/2011 | Paid | $3.33 | |
| TPP 9100 11071904790 | 08/01/2011 | Paid | $28.50 |