Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PANIAGUA, CLAUDIA |
| 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 15100600343 | 10/12/2015 | Paid | $53.20 | |
| TPP 5800 15100600345 | 10/12/2015 | Paid | $246.98 | |
| TPP 5800 14100600226 | 10/10/2014 | Paid | $126.84 | |
| TPP 5800 12100400135 | 10/11/2012 | Paid | $38.30 | |
| TPP 5800 12071305036 | 07/18/2012 | Paid | $148.46 | |
| TPP 5800 11100600172 | 10/13/2011 | Paid | $161.21 | |
| TPP 5800 10010801922 | 01/14/2010 | Paid | $66.55 | |
| TPP 5800 09100800301 | 10/13/2009 | Paid | $102.30 | |
| TPP 5800 09042104248 | 04/27/2009 | Paid | $88.00 | |
| TPP 5800 09011502471 | 01/27/2009 | Paid | $43.88 |