Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, BERENIZ |
| 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 5800 11121901635 | 12/28/2011 | Paid | $15.54 | |
| TPP 5800 11120101297 | 12/07/2011 | Paid | $14.43 | |
| TPP 5800 11100500117 | 10/13/2011 | Paid | $56.61 | |
| TPP 5800 11072704964 | 08/04/2011 | Paid | $51.00 |