Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTINEZ-ROBLES, DIANNA |
| 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 13100500203 | 10/15/2013 | Paid | $86.03 | |
| TPP 5800 13070304585 | 07/17/2013 | Paid | $168.17 | |
| TPP 5800 13050903657 | 05/14/2013 | Paid | $112.11 | |
| TPP 5800 12092606374 | 10/03/2012 | Paid | $180.38 |