Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTOS, LAURA |
| 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 5800 17072005256 | 07/31/2017 | Paid | $132.73 | |
| TPP 5800 17030102641 | 03/08/2017 | Paid | $100.12 | |
| TPP 5800 16100500239 | 10/07/2016 | Paid | $22.46 | |
| TPP 5800 16080905776 | 08/19/2016 | Paid | $239.12 | |
| TPP 5800 16051604226 | 06/08/2016 | Paid | $110.37 | |
| TPP 5800 15121401656 | 12/22/2015 | Paid | $140.76 | |
| TPP 5800 15100500202 | 10/09/2015 | Paid | $86.08 |