Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUMBRERAS, HUMBERTO |
| 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 4400 15050704057 | 06/16/2015 | Paid | $199.00 | |
| TPP 4400 15050704061 | 06/01/2015 | Paid | $285.15 | |
| TPP 4400 13030802577 | 05/08/2013 | Paid | $260.30 | |
| TPP 4400 13011001782 | 01/15/2013 | Paid | $115.44 |