Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALDEZ, GLORIA |
| 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 13012502036 | 01/29/2013 | Paid | $83.82 | |
| TPP 9100 12092706412 | 10/04/2012 | Paid | $18.32 | |
| TPP 9100 10072005208 | 07/29/2010 | Paid | $91.00 | |
| TPP 9100 10042203746 | 05/04/2010 | Paid | $83.00 | |
| TPP 9100 09042104257 | 04/28/2009 | Paid | $59.40 |