Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRES, LYDIA |
| 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 2200 11083005449 | 09/08/2011 | Paid | $25.53 | |
| TPP 2200 11071104595 | 07/20/2011 | Paid | $48.00 | |
| TPP 2200 11040502873 | 04/07/2011 | Paid | $28.00 | |
| TPP 2200 11021502233 | 03/08/2011 | Paid | $78.00 |