Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, VIRGINIA |
| 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 1600 15080705816 | 08/18/2015 | Paid | $70.15 | |
| TPP 1600 15061104701 | 06/19/2015 | Paid | $111.55 | |
| TPP 1600 15050604018 | 05/15/2015 | Paid | $78.20 | |
| TPP 1600 14100600188 | 10/14/2014 | Paid | $47.04 | |
| TPP 1500 13100300135 | 10/16/2013 | Paid | $114.89 | |
| TPP 1500 12020202317 | 02/22/2012 | Paid | $43.29 |