Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, CAROLYN 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 6000 11052403837 | 06/02/2011 | Paid | $105.60 | |
| TPP 6000 10120901381 | 12/15/2010 | Paid | $37.71 | |
| TPP 6000 10090805980 | 09/15/2010 | Paid | $55.64 | |
| TPP 6000 10060704479 | 06/15/2010 | Paid | $24.60 | |
| TPP 6000 10050403921 | 05/17/2010 | Paid | $25.40 |