Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERRERA, LISA |
| 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 18010301718 | 01/10/2018 | Paid | $51.37 | |
| TPP 5800 15100600287 | 10/13/2015 | Paid | $28.77 | |
| TPP 5800 15100600288 | 10/12/2015 | Paid | $11.76 | |
| TPP 5800 13091705977 | 09/26/2013 | Paid | $37.77 | |
| TPP 5800 12092706417 | 10/02/2012 | Paid | $31.65 | |
| TPP 5800 12071805152 | 07/24/2012 | Paid | $31.10 | |
| TPP 5800 11122101677 | 01/03/2012 | Paid | $26.10 | |
| TPP 5800 11100500126 | 10/13/2011 | Paid | $27.21 | |
| TPP 5800 11090705513 | 09/09/2011 | Paid | $56.00 | |
| TPP 5800 11032202790 | 03/25/2011 | Paid | $66.00 |