Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, MANUELA |
| 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 9500 09032303670 | 03/27/2009 | Paid | $136.95 | |
| TPP 9500 09011202382 | 01/16/2009 | Paid | $185.45 | |
| TPP 9500 08102100935 | 11/05/2008 | Paid | $117.37 |