Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALCIDO, VALERIE |
| 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 11051603656 | 05/24/2011 | Paid | $20.50 | |
| TPP 9100 11041903232 | 04/26/2011 | Paid | $31.00 | |
| TPP 9100 11031002575 | 03/16/2011 | Paid | $33.50 | |
| TPP 9100 11021502268 | 02/23/2011 | Paid | $33.00 | |
| TPP 9100 11020102044 | 02/08/2011 | Paid | $14.50 |