Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIL VALLEJO, YVONNE |
| 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 2200 10060904510 | 07/22/2010 | Paid | $87.55 | |
| TPP 2200 10061004566 | 06/30/2010 | Paid | $105.50 | |
| TPP 2200 09121101589 | 12/28/2009 | Paid | $100.10 | |
| TPP 2200 09120101352 | 12/15/2009 | Paid | $90.75 |