Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, ELVIA |
| 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 9100 17051503910 | 05/26/2017 | Paid | $52.97 | |
| TPP 9100 17012002079 | 01/27/2017 | Paid | $114.48 | |
| TPP 9100 16081005782 | 08/23/2016 | Paid | $58.32 | |
| TPP 9100 16080405657 | 08/15/2016 | Paid | $45.90 | |
| TPP 9100 16051204182 | 05/24/2016 | Paid | $15.66 | |
| TPP 9100 16050404007 | 05/16/2016 | Paid | $66.42 |