Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESCAMILLA, LINDA |
| 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 5800 14092506869 | 10/01/2014 | Paid | $36.40 | |
| TPP 5800 13101700680 | 10/21/2013 | Paid | $19.99 | |
| TPP 5800 13082005489 | 08/28/2013 | Paid | $32.19 | |
| TPP 5800 13040402993 | 04/12/2013 | Paid | $62.16 | |
| TPP 5800 12091206127 | 09/19/2012 | Paid | $87.70 | |
| TPP 5800 12042503703 | 05/01/2012 | Paid | $70.49 | |
| TPP 5800 12010301749 | 01/05/2012 | Paid | $82.15 | |
| TPP 5800 11100600176 | 10/14/2011 | Paid | $53.84 | |
| TPP 5800 11071304699 | 07/20/2011 | Paid | $45.00 | |
| TPP 5800 11020202056 | 02/09/2011 | Paid | $26.50 |