Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRUJILLO, JEANNETTE |
| 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 8700 09040203804 | 04/07/2009 | Paid | $84.24 | |
| TPP 8700 09040203805 | 04/07/2009 | Paid | $54.45 | |
| TPP 8700 09040203807 | 04/07/2009 | Paid | $84.15 | |
| TPP 8700 09012602662 | 02/02/2009 | Paid | $94.77 | |
| TPP 8700 08120901839 | 12/30/2008 | Paid | $110.57 | |
| TPP 8700 08102300952 | 11/06/2008 | Paid | $91.66 | |
| TPP 8700 08093008054 | 10/13/2008 | Paid | $91.66 |