Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOYO, HEATHER KARINA |
| 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 09110500857 | 11/09/2009 | Paid | $82.45 | |
| TPP 9100 09101200356 | 10/16/2009 | Paid | $45.32 | |
| TPP 9100 09090406734 | 09/10/2009 | Paid | $144.55 | |
| TPP 9100 09071505820 | 07/23/2009 | Paid | $384.46 | |
| TPP 9100 09041304062 | 04/17/2009 | Paid | $482.36 | |
| TPP 9100 09011502485 | 01/26/2009 | Paid | $439.00 | |
| TPP 9100 08100300216 | 10/17/2008 | Paid | $451.97 |