Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRESPO DE PEREA, KARLA GISELLE |
| 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 14100700338 | 10/14/2014 | Paid | $69.44 | |
| TPP 9100 12041603526 | 04/24/2012 | Paid | $18.32 | |
| TPP 9100 12011702054 | 01/24/2012 | Paid | $28.58 | |
| TPP 9100 11092005748 | 09/29/2011 | Paid | $27.42 | |
| TPP 9100 10072005217 | 07/28/2010 | Paid | $20.00 |