Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALINAS, DOLORES |
| 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 13100700228 | 10/15/2013 | Escheat | $22.76 | |
| TPP 9100 13073105118 | 08/07/2013 | Paid | $15.54 | |
| TPP 9100 13042903448 | 05/02/2013 | Paid | $10.55 | |
| TPP 9100 08100700303 | 10/17/2008 | Paid | $32.50 |