Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAENZ, ANN |
| 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 10100800325 | 10/13/2010 | Paid | $44.50 | |
| TPP 9100 10072005249 | 07/29/2010 | Paid | $22.00 | |
| TPP 9100 09100800249 | 10/21/2009 | Paid | $39.60 | |
| TPP 9100 09072105959 | 07/28/2009 | Paid | $121.00 | |
| TPP 9100 09040703957 | 04/14/2009 | Paid | $77.55 | |
| TPP 9100 09012102554 | 01/29/2009 | Paid | $80.83 | |
| TPP 9100 08100700364 | 10/20/2008 | Paid | $32.02 |