Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, CAROLINA |
| 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 09110500875 | 11/13/2009 | Paid | $406.45 | |
| TPP 6200 09110500876 | 11/13/2009 | Paid | $24.20 | |
| TPP 6200 09050404437 | 05/06/2009 | Paid | $187.55 | |
| TPP 6200 09040803991 | 04/14/2009 | Paid | $179.85 | |
| TPP 6200 09031103499 | 03/20/2009 | Paid | $186.45 | |
| TPP 6200 09021002976 | 02/18/2009 | Paid | $173.16 | |
| TPP 6200 08121802033 | 01/02/2009 | Paid | $129.87 | |
| TPP 6200 08112501554 | 12/10/2008 | Paid | $214.70 | |
| TPP 6200 08100200151 | 10/20/2008 | Paid | $265.30 | |
| TPP 6200 08091607804 | 10/01/2008 | Paid | $12.13 | |
| TPP 6200 08091607805 | 10/01/2008 | Paid | $158.60 |