Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, MARY 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 11011301835 | 01/20/2011 | Paid | $14.00 | |
| TPP 9100 10101200503 | 10/20/2010 | Paid | $17.50 | |
| TPP 9100 10071605183 | 07/21/2010 | Paid | $27.50 | |
| TPP 9100 09042104232 | 04/28/2009 | Paid | $5.17 | |
| TPP 9100 09011202351 | 01/16/2009 | Paid | $14.04 | |
| TPP 9100 08121501942 | 12/30/2008 | Paid | $23.40 | |
| TPP 9100 08101300579 | 10/21/2008 | Paid | $8.25 |