Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, VIRGINIA M |
| 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 1500 13022802470 | 03/07/2013 | Paid | $76.59 | |
| TPP 1500 13011001781 | 01/24/2013 | Paid | $79.92 | |
| TPP 1500 13011501914 | 01/24/2013 | Paid | $97.68 | |
| TPP 1500 12102600708 | 11/05/2012 | Paid | $63.27 | |
| TPP 1500 12092106304 | 10/02/2012 | Paid | $139.86 | |
| TPP 1500 12080605435 | 08/15/2012 | Paid | $124.32 |