Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDOZA, ENCARNACION |
| 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 16101200520 | 11/07/2016 | Paid | $193.21 | |
| TPP 8600 16101200525 | 10/13/2016 | Paid | $96.66 | |
| TPP 8600 15110500911 | 11/18/2015 | Paid | $140.88 |