Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LA FUENTE, LAURA G. |
| 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 16080105496 | 08/22/2016 | Paid | $62.10 | |
| TPP 9100 14070805341 | 07/17/2014 | Paid | $114.24 | |
| TPP 9100 14040703552 | 04/16/2014 | Paid | $98.56 | |
| TPP 9100 14010701951 | 01/15/2014 | Paid | $103.97 |