Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLARDO, TERESA |
| 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 6300 10011101976 | 01/20/2010 | Paid | $30.25 | |
| TPP 6300 09100200062 | 10/09/2009 | Paid | $34.10 | |
| TPP 6300 09063005455 | 07/22/2009 | Paid | $14.85 | |
| TPP 6300 09040703909 | 04/14/2009 | Paid | $18.70 | |
| TPP 6300 08123102107 | 01/16/2009 | Paid | $40.38 |