Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, BEVERLY |
| 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 10100700294 | 10/13/2010 | Paid | $59.00 | |
| TPP 9100 10072005228 | 07/28/2010 | Paid | $108.00 | |
| TPP 9100 10042203744 | 05/04/2010 | Paid | $69.00 | |
| TPP 9100 08100700296 | 10/17/2008 | Paid | $112.04 |