Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORA COLON, JEAN C. |
| 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 15122101810 | 01/06/2016 | Paid | $130.53 | |
| TPP 9100 15111701175 | 12/02/2015 | Paid | $236.33 | |
| TPP 9100 15090906458 | 09/29/2015 | Paid | $220.80 | |
| TPP 9100 15082506100 | 09/02/2015 | Paid | $380.08 | |
| TPP 9100 15070905262 | 07/23/2015 | Paid | $362.83 | |
| TPP 9100 15061504773 | 07/10/2015 | Paid | $274.85 | |
| TPP 9100 15052604360 | 06/03/2015 | Paid | $409.98 | |
| TPP 9100 15042103745 | 05/01/2015 | Paid | $355.95 |