Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, MARCELA |
| 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 17100400204 | 10/10/2017 | Paid | $47.08 | |
| TPP 9100 17072005272 | 08/01/2017 | Paid | $92.03 | |
| TPP 9100 17041703431 | 04/24/2017 | Paid | $72.76 | |
| TPP 9100 16100400206 | 10/07/2016 | Paid | $18.36 | |
| TPP 9100 16012502345 | 02/05/2016 | Paid | $91.43 | |
| TPP 9100 15100500268 | 10/09/2015 | Paid | $32.78 | |
| TPP 9100 10011302051 | 01/22/2010 | Paid | $135.30 |