Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLORES, ANGEL |
| 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 4400 15110901014 | 11/20/2015 | Paid | $93.15 | |
| TPP 4400 15102000705 | 10/27/2015 | Paid | $75.90 | |
| TPP 4400 15091806647 | 09/25/2015 | Paid | $142.60 | |
| TPP 4400 15050604023 | 05/12/2015 | Paid | $59.80 |