Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONSALVE, JEANETTE |
| 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 9100 16041103518 | 04/15/2016 | Paid | $43.20 | |
| TPP 9100 16031603278 | 03/23/2016 | Paid | $44.28 | |
| TPP 9100 16021902817 | 03/03/2016 | Paid | $79.38 | |
| TPP 9100 16012002301 | 01/27/2016 | Paid | $120.18 | |
| TPP 9100 16010501986 | 01/08/2016 | Paid | $47.15 | |
| TPP 9100 15100200148 | 10/07/2015 | Paid | $109.25 | |
| TPP 9100 15091606588 | 09/21/2015 | Paid | $87.98 | |
| TPP 9100 15052904419 | 06/09/2015 | Paid | $48.88 | |
| TPP 9100 15042303823 | 05/01/2015 | Paid | $86.25 | |
| TPP 9100 15032403243 | 04/01/2015 | Paid | $131.68 | |
| TPP 9100 15021002619 | 02/23/2015 | Paid | $43.13 | |
| TPP 9100 15020402468 | 02/12/2015 | Paid | $47.60 |