Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALINAS, JESSICA V |
| 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 6000 14090206413 | 09/04/2014 | Paid | $134.40 | |
| TPP 6000 14033103409 | 04/16/2014 | Paid | $125.80 | |
| TPP 6000 12090505937 | 09/12/2012 | Paid | $95.47 |