Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ-CHAVEZ, MARIA CONSUELO |
| 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 14090806513 | 09/15/2014 | Paid | $21.84 | |
| TPP 9100 13072204968 | 07/30/2013 | Paid | $69.93 | |
| TPP 9100 13060104003 | 06/07/2013 | Paid | $170.95 | |
| TPP 9100 13012201990 | 01/28/2013 | Paid | $20.54 | |
| TPP 9100 12101100516 | 10/17/2012 | Paid | $33.30 | |
| TPP 9100 12020102283 | 02/08/2012 | Paid | $15.54 |