Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESCOBEDO, LISA |
| 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 6200 10081105674 | 08/18/2010 | Paid | $23.00 | |
| TPP 6200 08101000522 | 11/10/2008 | Paid | $15.52 | |
| TPP 6200 08090507562 | 10/01/2008 | Paid | $4.85 | |
| TPP 6200 08090507564 | 10/01/2008 | Paid | $9.70 |