Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VALDEZ, LORENA |
| 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 12073105318 | 08/09/2012 | Paid | $27.20 | |
| TPP 9100 12041603547 | 04/24/2012 | Paid | $15.55 | |
| TPP 9100 10100800351 | 10/14/2010 | Escheat | $14.50 | |
| TPP 9100 10072005256 | 07/29/2010 | Paid | $17.00 | |
| TPP 9100 10041903708 | 04/26/2010 | Paid | $99.00 | |
| TPP 9100 10011402105 | 01/22/2010 | Paid | $493.90 | |
| TPP 9100 09100800265 | 10/13/2009 | Paid | $598.18 | |
| TPP 9100 09040703963 | 04/14/2009 | Paid | $109.01 |