Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUIZ, ALMA ROSA |
| 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 9100 14010701941 | 01/10/2014 | Paid | $68.94 | |
| TPP 9100 13122301795 | 01/08/2014 | Paid | $18.08 | |
| TPP 9100 13100100055 | 10/10/2013 | Paid | $135.42 | |
| TPP 9100 13081405393 | 08/21/2013 | Paid | $94.35 | |
| TPP 9100 13051303703 | 05/16/2013 | Paid | $59.94 |