Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, PATRICIA |
| 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 10100800369 | 10/13/2010 | Paid | $110.00 | |
| TPP 9100 10042603817 | 05/04/2010 | Paid | $141.50 | |
| TPP 9100 10010701898 | 01/14/2010 | Paid | $79.20 | |
| TPP 9100 09100800272 | 10/13/2009 | Paid | $121.00 | |
| TPP 9100 09072105981 | 07/28/2009 | Paid | $107.80 | |
| TPP 9100 09042104217 | 04/28/2009 | Paid | $161.70 | |
| TPP 9100 09012202620 | 01/30/2009 | Paid | $112.32 |