Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIQUEZ, CLAUDIA |
| 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 7400 17012002087 | 01/26/2017 | Paid | $20.52 | |
| TPP 7400 15100500166 | 10/08/2015 | Paid | $32.78 | |
| TPP 7400 15012302360 | 02/12/2015 | Paid | $6.16 |