Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIFUENTES, MARY |
| 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 7400 12012002156 | 02/06/2012 | Paid | $37.19 | |
| TPP 7400 11120501346 | 12/12/2011 | Paid | $23.31 | |
| TPP 7400 11093005938 | 10/03/2011 | Paid | $49.40 |