Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIOS, NORMA ALICIA |
| 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 1100 15012002306 | 01/28/2015 | Paid | $20.72 | |
| TPP 1100 14111201081 | 11/19/2014 | Paid | $92.96 | |
| TPP 1100 14071005513 | 07/18/2014 | Paid | $78.40 | |
| TPP 1100 14041503819 | 04/24/2014 | Paid | $63.28 |