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 09022703250 | 03/12/2009 | Paid | $75.35 | |
| TPP 2200 08121001854 | 01/02/2009 | Paid | $33.35 | |
| TPP 2200 08100300206 | 10/29/2008 | Paid | $88.76 |