Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELGADO, VERONICA |
| 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 8600 10011202017 | 01/20/2010 | Paid | $29.15 | |
| TPP 8600 09121801699 | 12/30/2009 | Paid | $20.90 | |
| TPP 8600 09111601109 | 11/24/2009 | Paid | $16.50 |