Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VARGAS, MARISOL |
| 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 10100800352 | 10/14/2010 | Paid | $29.50 | |
| TPP 9100 10072005257 | 07/29/2010 | Paid | $39.00 | |
| TPP 9100 10042303780 | 05/04/2010 | Paid | $184.00 |