Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADRIGAL, IRMA E |
| 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 5800 14041603824 | 04/28/2014 | Paid | $26.32 | |
| TPP 5800 13071604889 | 07/23/2013 | Paid | $42.74 | |
| TPP 5800 13041103128 | 04/19/2013 | Paid | $49.40 | |
| TPP 5800 13010801740 | 01/14/2013 | Paid | $58.83 | |
| TPP 5800 12090706019 | 09/13/2012 | Paid | $35.52 | |
| TPP 5800 12070504893 | 07/11/2012 | Paid | $118.78 | |
| TPP 5800 12040403246 | 04/06/2012 | Paid | $69.38 |