Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, ELISA |
| 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 2200 16062904982 | 07/13/2016 | Paid | $25.38 | |
| TPP 2200 16050303984 | 05/12/2016 | Paid | $44.28 | |
| TPP 2200 16040503454 | 04/15/2016 | Paid | $11.88 | |
| TPP 2200 14022102775 | 03/20/2014 | Paid | $104.72 | |
| TPP 2200 14013002402 | 02/18/2014 | Paid | $23.17 | |
| TPP 2200 14013002403 | 02/18/2014 | Paid | $89.27 |