Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, VICTORIA |
| 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 1100 16091406329 | 09/21/2016 | Paid | $30.24 | |
| TPP 1500 16040103419 | 04/06/2016 | Paid | $73.98 | |
| TPP 1500 15100600346 | 10/14/2015 | Paid | $42.55 | |
| TPP 1500 15061604816 | 06/26/2015 | Paid | $38.53 | |
| TPP 1500 13120901576 | 01/03/2014 | Paid | $16.95 | |
| TPP 1500 13100300133 | 10/16/2013 | Paid | $19.98 | |
| TPP 1500 13091205898 | 09/20/2013 | Paid | $12.77 | |
| TPP 1500 12030102727 | 03/09/2012 | Paid | $14.43 | |
| TPP 1500 12020202321 | 02/08/2012 | Paid | $5.55 |