Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAZO-HERENCIA, SANDRA |
| 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 6300 09110400830 | 11/23/2009 | Paid | $155.69 | |
| TPP 6300 09110400832 | 11/13/2009 | Paid | $78.08 | |
| TPP 6300 09110400834 | 11/13/2009 | Paid | $29.10 | |
| TPP 6300 09110400835 | 11/13/2009 | Paid | $54.81 | |
| TPP 6300 09110400838 | 11/13/2009 | Paid | $89.72 |