Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESPARZA, DORA |
| 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 6000 13062604466 | 07/05/2013 | Paid | $131.54 | |
| TPP 6000 13062604473 | 07/05/2013 | Paid | $9.44 | |
| TPP 6000 13060404066 | 06/07/2013 | Paid | $61.61 |