Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADRID, JENNIFER |
| 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 2200 11101200516 | 10/24/2011 | Paid | $51.00 | |
| TPP 2200 11101700590 | 10/24/2011 | Paid | $10.50 | |
| TPP 2200 11101700596 | 10/24/2011 | Paid | $28.31 | |
| TPP 2200 11100800266 | 10/19/2011 | Paid | $35.50 | |
| TPP 2200 10102200664 | 10/28/2010 | Paid | $45.50 | |
| TPP 2200 10102200665 | 10/28/2010 | Paid | $59.00 | |
| TPP 2200 10102200666 | 10/28/2010 | Paid | $84.50 | |
| TPP 2200 10010401788 | 01/08/2010 | Paid | $127.60 |