Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENRIQUEZ, BIANCA NOELLE |
| 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 16041203569 | 04/20/2016 | Paid | $37.80 | |
| TPP 9100 15121001583 | 12/22/2015 | Paid | $41.98 | |
| TPP 9100 15100200144 | 10/07/2015 | Paid | $86.83 | |
| TPP 9100 15071305344 | 07/28/2015 | Paid | $32.21 | |
| TPP 9100 15042303817 | 05/01/2015 | Paid | $12.08 | |
| TPP 9100 15010601934 | 01/21/2015 | Paid | $59.92 |