Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTIZ, YAMILE M. |
| 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 13070104525 | 07/15/2013 | Paid | $36.08 | |
| TPP 5800 13041103125 | 04/19/2013 | Paid | $63.84 | |
| TPP 5800 12100400137 | 10/11/2012 | Paid | $33.31 |