Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VARGAS, MARISOL L |
| 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 13100800419 | 10/16/2013 | Paid | $18.88 | |
| TPP 9100 13042903456 | 05/02/2013 | Paid | $8.89 | |
| TPP 9100 13012201989 | 01/28/2013 | Paid | $24.98 | |
| TPP 9100 12101000420 | 10/16/2012 | Paid | $10.55 | |
| TPP 9100 12041603548 | 04/24/2012 | Paid | $38.86 | |
| TPP 9100 11071904809 | 08/01/2011 | Paid | $20.50 | |
| TPP 9100 11041903259 | 04/26/2011 | Paid | $31.50 |