Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICO, GRACIELA |
| 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 09072105951 | 07/28/2009 | Paid | $124.85 | |
| TPP 9100 09040703954 | 04/14/2009 | Paid | $35.20 | |
| TPP 9100 08100700361 | 10/20/2008 | Paid | $62.08 |