Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAENZ, GRISEL P. |
| 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 14040903648 | 05/05/2014 | Paid | $302.40 | |
| TPP 9100 14031203146 | 03/26/2014 | Paid | $303.52 | |
| TPP 9100 14021302662 | 03/07/2014 | Paid | $275.52 |