Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, REBECCA C. |
| 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 15092906882 | 10/05/2015 | Paid | $80.50 | |
| TPP 9100 15091806624 | 09/25/2015 | Paid | $131.68 | |
| TPP 9100 15011602245 | 02/03/2015 | Paid | $100.24 | |
| TPP 9100 14100800459 | 10/14/2014 | Paid | $178.64 |