Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATA, SAMANTHA |
| 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 17071805167 | 07/26/2017 | Paid | $21.94 | |
| TPP 9100 17041803450 | 04/24/2017 | Paid | $16.59 | |
| TPP 9100 17012002092 | 01/26/2017 | Paid | $14.58 | |
| TPP 9100 16042103808 | 04/27/2016 | Paid | $10.26 | |
| TPP 9100 16012602370 | 02/05/2016 | Paid | $57.51 | |
| TPP 9100 15092506788 | 10/02/2015 | Paid | $25.88 | |
| TPP 9100 15080305723 | 08/12/2015 | Escheat | $8.63 |