Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, TIFFANY |
| 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 14070905442 | 09/19/2014 | Paid | $117.52 | |
| TPP 8600 14070905444 | 07/17/2014 | Paid | $173.04 | |
| TPP 8600 13093006168 | 10/11/2013 | Paid | $366.88 | |
| TPP 8600 13100100005 | 10/09/2013 | Paid | $21.65 | |
| TPP 8600 12100300095 | 10/15/2012 | Paid | $372.99 | |
| TPP 8600 11100300025 | 10/11/2011 | Paid | $99.35 | |
| TPP 8600 09070205536 | 07/16/2009 | Paid | $276.10 | |
| TPP 8600 09061905373 | 06/25/2009 | Paid | $125.19 |