Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESPINOZA, KAREN |
| 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 10122901588 | 01/07/2011 | Paid | $65.00 | |
| TPP 5800 10100500145 | 10/11/2010 | Paid | $104.00 | |
| TPP 5800 08110301104 | 11/17/2008 | Paid | $78.39 |