Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TERAN, LILA |
| 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 14080505981 | 08/12/2014 | Paid | $7.28 | |
| TPP 9100 14042103892 | 05/05/2014 | Paid | $56.56 | |
| TPP 9100 14012102274 | 01/29/2014 | Paid | $27.12 | |
| TPP 9100 13043003465 | 05/03/2013 | Paid | $68.27 | |
| TPP 9100 13012502043 | 01/29/2013 | Paid | $52.73 | |
| TPP 9100 12073105309 | 08/09/2012 | Paid | $122.11 | |
| TPP 9100 12042403633 | 04/26/2012 | Paid | $62.17 |