Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, THERESA |
| 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 6800 16100300046 | 10/07/2016 | Paid | $147.96 | |
| TPP 6800 16070605049 | 07/13/2016 | Paid | $113.40 | |
| TPP 6800 16040503439 | 04/15/2016 | Paid | $109.08 | |
| TPP 6800 16020402571 | 02/22/2016 | Paid | $101.60 |