Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIERRA, ANAHI BENDECK |
| 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 5500 18100100009 | 10/05/2018 | Paid | $12.59 | |
| TPP 5500 17080105432 | 08/08/2017 | Paid | $29.43 | |
| TPP 5500 17070704920 | 07/13/2017 | Paid | $40.66 | |
| TPP 5500 17060604305 | 06/08/2017 | Paid | $14.39 | |
| TPP 5500 17050203668 | 05/11/2017 | Paid | $10.75 |