Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESQUEDA, ERIN |
| 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 8600 15091006472 | 09/17/2015 | Paid | $353.05 | |
| TPP 8600 15091106500 | 09/17/2015 | Paid | $56.00 | |
| TPP 8600 14121001605 | 12/22/2014 | Paid | $517.44 | |
| TPP 8600 14050704199 | 05/21/2014 | Paid | $353.09 | |
| TPP 8600 13121601687 | 01/08/2014 | Paid | $120.91 | |
| TPP 8600 13100700269 | 10/16/2013 | Paid | $179.82 | |
| TPP 8600 13062404430 | 07/12/2013 | Paid | $204.24 | |
| TPP 8600 13051603792 | 05/23/2013 | Paid | $66.60 | |
| TPP 8600 13030102486 | 03/07/2013 | Paid | $75.48 | |
| TPP 8600 13020102086 | 02/06/2013 | Paid | $48.84 | |
| TPP 8600 13010401662 | 01/11/2013 | Paid | $24.42 | |
| TPP 6800 12100400154 | 10/11/2012 | Paid | $13.32 | |
| TPP 6800 12052404199 | 05/31/2012 | Paid | $13.32 |