Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, CYNTHIA GOMEZ |
| 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 1100 15100600384 | 10/12/2015 | Paid | $181.13 | |
| TPP 1100 15012202334 | 01/29/2015 | Paid | $268.80 | |
| TPP 1100 14111701235 | 11/21/2014 | Paid | $268.80 | |
| TPP 1100 14090206403 | 09/04/2014 | Paid | $252.00 | |
| TPP 1100 14042103911 | 05/02/2014 | Paid | $302.40 |