Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FUENTES, DANILEA |
| 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 9100 15011402192 | 01/29/2015 | Paid | $15.12 | |
| TPP 9100 14100700346 | 10/13/2014 | Paid | $11.76 | |
| TPP 9100 14071805722 | 07/29/2014 | Paid | $54.88 | |
| TPP 9100 14042103875 | 05/14/2014 | Paid | $35.28 | |
| TPP 9100 13071904949 | 07/25/2013 | Paid | $69.38 | |
| TPP 9100 13042903434 | 05/02/2013 | Paid | $41.08 | |
| TPP 9100 13012502041 | 01/29/2013 | Paid | $47.73 | |
| TPP 9100 10042303748 | 05/04/2010 | Paid | $21.00 | |
| TPP 9100 09100600165 | 10/13/2009 | Paid | $36.30 |