Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, ESMERALDA L |
| 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 15070605132 | 07/14/2015 | Paid | $33.92 | |
| TPP 8600 15060204456 | 06/11/2015 | Paid | $72.36 | |
| TPP 8600 15050704045 | 05/22/2015 | Paid | $113.74 | |
| TPP 8600 15020402490 | 02/12/2015 | Paid | $35.02 | |
| TPP 8600 15011202081 | 01/21/2015 | Paid | $27.44 | |
| TPP 8600 15010501914 | 01/13/2015 | Paid | $54.88 | |
| TPP 8600 14100900624 | 10/14/2014 | Paid | $49.39 |