Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRE II, GABRIELA |
| 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 16111700982 | 11/29/2016 | Paid | $106.92 | |
| TPP 9100 16092806655 | 10/03/2016 | Paid | $253.26 | |
| TPP 9100 16012002305 | 01/27/2016 | Paid | $166.18 | |
| TPP 9100 15112401293 | 12/10/2015 | Paid | $143.75 | |
| TPP 9100 15061804910 | 07/08/2015 | Paid | $82.23 |