Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDOZA, PATRICIA M |
| 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 1100 14022102792 | 03/04/2014 | Paid | $75.15 | |
| TPP 1100 14021002540 | 02/19/2014 | Paid | $82.88 | |
| TPP 1100 13120601485 | 12/16/2013 | Paid | $150.29 | |
| TPP 1100 13100700258 | 10/15/2013 | Paid | $94.35 | |
| TPP 1100 13091105858 | 09/18/2013 | Paid | $64.94 | |
| TPP 1100 13061304286 | 06/20/2013 | Paid | $183.15 | |
| TPP 1100 12111300881 | 11/15/2012 | Paid | $119.88 |