Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ, SALLY |
| 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 8700 15090306306 | 09/10/2015 | Paid | $55.78 | |
| TPP 8700 15070205085 | 07/14/2015 | Paid | $68.43 | |
| TPP 8700 15061504761 | 07/07/2015 | Paid | $9.20 | |
| TPP 8700 15050604021 | 05/12/2015 | Paid | $13.64 | |
| TPP 8700 15040203367 | 04/09/2015 | Paid | $43.70 | |
| TPP 8700 14080505952 | 08/08/2014 | Paid | $8.40 |