Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, SENAIDA |
| 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 12071905168 | 07/26/2012 | Paid | $23.31 | |
| TPP 8600 12041103416 | 04/19/2012 | Paid | $35.52 | |
| TPP 8600 11100500110 | 10/12/2011 | Paid | $29.64 | |
| TPP 8600 09081006360 | 08/18/2009 | Paid | $38.38 | |
| TPP 8600 09031203527 | 03/18/2009 | Paid | $33.38 |