Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COVARRUBIAS, BRENDA MICHELLE |
| 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 12012302159 | 01/26/2012 | Paid | $275.28 | |
| TPP 9100 11112801242 | 12/01/2011 | Paid | $346.88 | |
| TPP 9100 11082505415 | 08/30/2011 | Paid | $186.50 | |
| TPP 9100 11051903785 | 05/26/2011 | Paid | $70.00 | |
| TPP 9100 11042603351 | 05/03/2011 | Paid | $115.50 | |
| TPP 9100 11030702491 | 03/10/2011 | Paid | $135.00 |