Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADRIGAL, DELIA |
| 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 09072105934 | 07/28/2009 | Paid | $60.50 | |
| TPP 9100 09042104249 | 04/28/2009 | Paid | $15.40 | |
| TPP 9100 09040703935 | 04/14/2009 | Paid | $124.03 | |
| TPP 9100 09011602534 | 01/26/2009 | Paid | $127.53 | |
| TPP 9100 08100700308 | 10/17/2008 | Paid | $66.45 |