Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, MARTHA ABBY |
| 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 12060504314 | 06/11/2012 | Paid | $18.87 | |
| TPP 9100 11110700940 | 11/15/2011 | Paid | $23.31 | |
| TPP 9100 10032303170 | 03/25/2010 | Paid | $50.50 | |
| TPP 9100 10030902979 | 03/15/2010 | Paid | $35.50 | |
| TPP 9100 10012102254 | 01/27/2010 | Paid | $57.20 | |
| TPP 9100 09110400850 | 11/09/2009 | Paid | $28.60 | |
| TPP 9100 09100500111 | 10/09/2009 | Paid | $61.60 | |
| TPP 9100 09091406903 | 09/18/2009 | Paid | $30.25 | |
| TPP 9100 09080406150 | 08/10/2009 | Paid | $45.10 |