Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PADILLA, ELIZABETH H |
| 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 2200 10011902186 | 01/27/2010 | Paid | $44.00 | |
| TPP 2200 09101500562 | 10/30/2009 | Paid | $36.30 | |
| TPP 2200 09080606204 | 08/13/2009 | Paid | $37.40 | |
| TPP 2200 09052604914 | 06/10/2009 | Paid | $36.85 |