Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAMEZ, PAULA |
| 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 11091405662 | 09/20/2011 | Paid | $23.31 | |
| TPP 9100 11040502881 | 04/11/2011 | Paid | $20.00 | |
| TPP 9100 11031502732 | 03/24/2011 | Paid | $29.00 | |
| TPP 9100 11020102048 | 02/08/2011 | Paid | $20.00 | |
| TPP 9100 11010601692 | 01/11/2011 | Paid | $46.00 | |
| TPP 9100 10110800906 | 11/12/2010 | Paid | $48.50 | |
| TPP 9100 08091907888 | 10/02/2008 | Paid | $46.08 |