Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | QUIROZ, EDDIE |
| 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 16040403428 | 04/06/2016 | Paid | $92.34 | |
| TPP 6000 16020902639 | 02/22/2016 | Paid | $89.10 | |
| TPP 6000 16010802099 | 01/19/2016 | Paid | $94.30 | |
| TPP 6000 15122201816 | 01/06/2016 | Paid | $128.80 |