Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRE, GABRIELA II |
| 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 16052404355 | 06/03/2016 | Paid | $109.08 | |
| TPP 9100 16041203584 | 04/20/2016 | Paid | $124.74 | |
| TPP 9100 16031103194 | 03/22/2016 | Paid | $89.64 | |
| TPP 9100 16021802774 | 03/02/2016 | Paid | $91.80 | |
| TPP 9100 15102000698 | 10/27/2015 | Paid | $93.15 | |
| TPP 9100 15082006045 | 08/26/2015 | Paid | $156.98 | |
| TPP 9100 15072705623 | 08/05/2015 | Paid | $147.20 |