Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ, ALEJANDRO |
| 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 1100 14100100001 | 10/08/2014 | Paid | $537.60 | |
| TPP 1100 13121901777 | 01/03/2014 | Paid | $317.53 | |
| TPP 1100 13100300156 | 10/11/2013 | Paid | $873.57 |