Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | QUINONEZ, GLORIA |
| 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 8600 12010501806 | 01/17/2012 | Paid | $27.71 | |
| TPP 8600 10060804499 | 06/17/2010 | Paid | $55.50 | |
| TPP 8600 10031203074 | 03/19/2010 | Paid | $26.00 |