Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTANA, ALDA |
| 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 17013002195 | 02/03/2017 | Paid | $54.54 | |
| TPP 9100 17011001874 | 01/18/2017 | Paid | $64.26 | |
| TPP 9100 16012202334 | 02/05/2016 | Paid | $264.51 | |
| TPP 9100 15110600930 | 12/02/2015 | Paid | $167.34 | |
| TPP 9100 15070905277 | 07/23/2015 | Paid | $376.05 |