Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOMEZ-ENCISO, ALEJANDRA |
| 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 18100500346 | 10/12/2018 | Paid | $6.00 | |
| TPP 9100 18072405086 | 07/30/2018 | Paid | $25.07 | |
| TPP 9100 10072005221 | 07/28/2010 | Paid | $65.00 | |
| TPP 9100 10042903863 | 05/10/2010 | Paid | $484.50 | |
| TPP 9100 10011402111 | 01/22/2010 | Paid | $90.20 |