Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAMEZ, 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 9100 14042103895 | 05/05/2014 | Paid | $15.68 | |
| TPP 9100 14012102272 | 01/29/2014 | Paid | $46.33 | |
| TPP 9100 12011702081 | 01/26/2012 | Paid | $23.87 | |
| TPP 9100 11041903253 | 04/26/2011 | Paid | $38.00 | |
| TPP 9100 10072005253 | 07/29/2010 | Paid | $30.50 | |
| TPP 9100 10041403544 | 04/21/2010 | Paid | $20.00 | |
| TPP 9100 10012102266 | 02/02/2010 | Paid | $47.85 |