Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOLINA, TABITHA |
| 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 15110300854 | 11/10/2015 | Paid | $88.55 | |
| TPP 8600 15101900661 | 10/27/2015 | Paid | $100.63 | |
| TPP 8600 15091606591 | 10/23/2015 | Paid | $37.96 |