Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TABARES, YVONNE |
| 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 1500 18110800963 | 11/27/2018 | Paid | $115.03 | |
| TPP 1500 18110800964 | 11/27/2018 | Paid | $135.36 | |
| TPP 1500 18110800974 | 11/27/2018 | Paid | $118.24 | |
| TPP 1500 18110800976 | 11/27/2018 | Paid | $69.55 | |
| TPP 1500 18110800977 | 11/27/2018 | Paid | $48.51 | |
| TPP 1500 18110800978 | 11/27/2018 | Paid | $27.25 | |
| TPP 1500 18110800984 | 11/27/2018 | Paid | $130.80 | |
| TPP 1500 15102100713 | 11/03/2015 | Paid | $133.40 | |
| TPP 1500 15102000695 | 10/27/2015 | Paid | $115.59 |