Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATA, MARIA |
| 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 20060503503 | 06/22/2020 | Paid | $391.58 | |
| TPP 9100 12070304850 | 07/10/2012 | Paid | $9.99 | |
| TPP 9100 12061404563 | 06/22/2012 | Paid | $62.72 | |
| TPP 9100 12051103898 | 05/18/2012 | Paid | $30.53 | |
| TPP 9100 12040203185 | 04/05/2012 | Paid | $13.32 | |
| TPP 9100 12020902457 | 02/22/2012 | Paid | $12.77 | |
| TPP 9100 12010301760 | 01/05/2012 | Paid | $4.44 |