Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, JENNIFER |
| 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 11012401969 | 01/27/2011 | Paid | $27.50 | |
| TPP 9100 10041303504 | 04/20/2010 | Paid | $63.50 | |
| TPP 9100 09102300717 | 10/29/2009 | Paid | $24.20 | |
| TPP 9100 09072105918 | 07/28/2009 | Paid | $46.75 | |
| TPP 9100 09042104252 | 04/28/2009 | Paid | $21.45 | |
| TPP 9100 09012202612 | 01/30/2009 | Paid | $55.58 | |
| TPP 9100 08100700292 | 10/17/2008 | Paid | $19.89 |