Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, ESMERALDA |
| 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 8600 14070905460 | 07/17/2014 | Paid | $24.64 | |
| TPP 8600 14030402939 | 03/20/2014 | Paid | $35.84 | |
| TPP 8600 14022102785 | 03/10/2014 | Paid | $87.22 | |
| TPP 8600 12100500212 | 10/15/2012 | Paid | $36.08 | |
| TPP 8600 12080705470 | 08/13/2012 | Paid | $70.43 | |
| TPP 8600 10010801914 | 01/15/2010 | Paid | $47.91 | |
| TPP 8600 09120801513 | 12/21/2009 | Paid | $13.37 | |
| TPP 8600 09110600907 | 11/10/2009 | Paid | $26.44 |