Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORONES, TRINIDAD |
| 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 8300 12120501285 | 12/13/2012 | Paid | $93.80 | |
| TPP 8300 10110400870 | 11/24/2010 | Paid | $78.60 | |
| TPP 8300 09112401237 | 12/11/2009 | Paid | $35.20 | |
| TPP 8300 08101600829 | 10/30/2008 | Paid | $49.01 |