Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, FELICIA ANNETTE |
| 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 15041303607 | 04/23/2015 | Paid | $53.48 | |
| TPP 9100 15031003029 | 03/19/2015 | Paid | $94.30 | |
| TPP 9100 15020902564 | 02/18/2015 | Paid | $156.40 | |
| TPP 9100 15010902043 | 01/15/2015 | Paid | $38.08 |