Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDEZ, TERESA |
| 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 6300 16030102944 | 03/15/2016 | Paid | $29.16 | |
| TPP 6300 12010901853 | 01/17/2012 | Paid | $13.88 | |
| TPP 6300 11100300022 | 10/11/2011 | Paid | $19.99 | |
| TPP 6300 11061404198 | 06/22/2011 | Paid | $17.50 | |
| TPP 6300 10101100390 | 10/15/2010 | Paid | $13.00 | |
| TPP 6300 10060404440 | 06/17/2010 | Paid | $12.50 |