Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURILLO, ROSAMARIA |
| 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 16032103320 | 03/25/2016 | Paid | $34.56 | |
| TPP 9100 16020202492 | 02/12/2016 | Paid | $112.70 | |
| TPP 9100 15100500259 | 10/12/2015 | Paid | $20.13 | |
| TPP 9100 15093006890 | 10/07/2015 | Paid | $96.03 | |
| TPP 9100 15091806627 | 09/25/2015 | Paid | $81.65 | |
| TPP 9100 15081806009 | 08/26/2015 | Paid | $94.31 | |
| TPP 9100 15072805653 | 08/05/2015 | Paid | $66.64 | |
| TPP 9100 14101500727 | 10/22/2014 | Paid | $44.80 | |
| TPP 9100 14100100015 | 10/08/2014 | Paid | $44.24 | |
| TPP 9100 14090306457 | 09/09/2014 | Paid | $43.68 | |
| TPP 9100 14080806074 | 08/14/2014 | Paid | $177.52 |