Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIRANDA, BERNARDINO |
| 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 15092306726 | 09/30/2015 | Paid | $36.80 | |
| TPP 8600 14100800480 | 10/14/2014 | Paid | $144.48 | |
| TPP 8600 14061204945 | 07/01/2014 | Paid | $78.54 | |
| TPP 8600 14060504737 | 06/17/2014 | Paid | $72.80 | |
| TPP 8600 13100400196 | 10/16/2013 | Paid | $31.64 |