Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LA FUENTE, LAURA GABRIELA |
| 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 17011001836 | 01/18/2017 | Paid | $33.48 | |
| TPP 9100 16100400169 | 10/06/2016 | Paid | $34.56 | |
| TPP 9100 16042603918 | 04/28/2016 | Paid | $44.28 | |
| TPP 9100 15100200120 | 10/07/2015 | Paid | $108.68 | |
| TPP 9100 15070905279 | 07/23/2015 | Paid | $63.25 | |
| TPP 9100 15040103329 | 04/21/2015 | Paid | $79.93 | |
| TPP 9100 15012902399 | 02/17/2015 | Paid | $60.48 | |
| TPP 9100 14100900559 | 10/16/2014 | Paid | $118.72 |