Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DE LA ROSA, MONICA |
| 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 8700 16112201086 | 12/07/2016 | Paid | $19.98 | |
| TPP 4300 16041203615 | 04/20/2016 | Paid | $42.12 | |
| TPP 4300 16012102315 | 02/12/2016 | Paid | $25.88 | |
| TPP 4300 15100800507 | 10/26/2015 | Paid | $40.26 | |
| TPP 4300 15070705171 | 07/16/2015 | Paid | $72.45 | |
| TPP 4300 15040703449 | 04/17/2015 | Paid | $76.48 | |
| TPP 4300 14123101885 | 01/15/2015 | Paid | $32.48 | |
| TPP 4300 15010802010 | 01/15/2015 | Paid | $27.44 | |
| TPP 4300 15010802012 | 01/15/2015 | Paid | $6.72 | |
| TPP 4300 14100300157 | 10/14/2014 | Paid | $106.40 | |
| TPP 4300 14071005474 | 07/18/2014 | Paid | $10.08 | |
| TPP 4300 14071005476 | 07/18/2014 | Paid | $12.32 |