Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDEZ, BEVERLY |
| 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 8600 16121601492 | 12/28/2016 | Paid | $14.58 | |
| TPP 8600 16111600948 | 11/29/2016 | Paid | $28.62 | |
| TPP 8600 16100600340 | 10/10/2016 | Paid | $126.90 |