Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PINEDA, TANIA |
| 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 13100300152 | 10/11/2013 | Paid | $33.31 | |
| TPP 9100 10041403532 | 04/20/2010 | Paid | $18.00 | |
| TPP 9100 09100600152 | 10/13/2009 | Paid | $427.35 | |
| TPP 9100 09072105979 | 07/28/2009 | Paid | $73.70 |