Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAMEZ, CYNTHIA DIANE |
| 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 15032303236 | 03/30/2015 | Paid | $129.01 | |
| TPP 9100 14120401473 | 12/16/2014 | Paid | $59.36 | |
| TPP 9100 14110600984 | 11/13/2014 | Paid | $70.56 |