Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALADEZ, CARLA |
| 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 8500 16040403435 | 04/11/2016 | Paid | $53.49 | |
| TPP 8500 15100600332 | 10/09/2015 | Paid | $45.43 | |
| TPP 8500 15082806192 | 09/17/2015 | Paid | $23.00 | |
| TPP 8500 15061704861 | 06/25/2015 | Paid | $42.56 | |
| TPP 8500 14121101670 | 12/19/2014 | Paid | $22.40 | |
| TPP 8500 14100800411 | 10/15/2014 | Paid | $22.96 | |
| TPP 8500 13022602447 | 03/07/2013 | Paid | $24.42 | |
| TPP 8500 12121801533 | 01/03/2013 | Paid | $50.51 | |
| TPP 8500 12010301737 | 01/12/2012 | Paid | $22.76 |