Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUZMAN, BELINDA |
| 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 5800 17102300628 | 10/30/2017 | Paid | $15.84 | |
| TPP 5800 17072705374 | 08/03/2017 | Paid | $25.95 | |
| TPP 5800 12100800219 | 10/15/2012 | Paid | $38.85 | |
| TPP 5800 11100500115 | 10/13/2011 | Paid | $19.43 | |
| TPP 5800 11090705511 | 09/09/2011 | Paid | $46.62 | |
| TPP 5800 11080305038 | 08/09/2011 | Paid | $18.54 |