Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIMENEZ, COURTNEY L. |
| 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 12073105323 | 08/07/2012 | Paid | $227.55 | |
| TPP 9100 12041803587 | 04/24/2012 | Paid | $222.00 | |
| TPP 9100 12011702093 | 01/26/2012 | Paid | $204.24 | |
| TPP 9100 11101000359 | 10/14/2011 | Paid | $114.33 | |
| TPP 9100 11071904818 | 08/01/2011 | Paid | $190.00 |