Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLORES, CECILIA |
| 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 8500 17100400208 | 10/10/2017 | Paid | $33.71 | |
| TPP 8500 17071805190 | 08/18/2017 | Paid | $24.08 | |
| TPP 8500 17062604715 | 07/12/2017 | Paid | $33.71 | |
| TPP 8500 17053004116 | 06/15/2017 | Paid | $29.43 | |
| TPP 8500 17042403548 | 05/30/2017 | Paid | $38.52 | |
| TPP 8500 17040403100 | 04/12/2017 | Paid | $44.41 |