Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRESPO 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 16091306283 | 10/19/2016 | Paid | $20.52 | |
| TPP 9100 16042003767 | 04/26/2016 | Paid | $42.12 | |
| TPP 9100 15092806828 | 10/02/2015 | Paid | $24.15 | |
| TPP 9100 15073105704 | 08/07/2015 | Paid | $36.23 | |
| TPP 9100 15041703698 | 04/24/2015 | Paid | $54.63 |