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 14042103897 | 05/05/2014 | Paid | $6.16 | |
| TPP 9100 13072304991 | 07/30/2013 | Paid | $25.54 | |
| TPP 9100 11101000350 | 10/14/2011 | Paid | $17.21 | |
| TPP 9100 11010601679 | 01/11/2011 | Paid | $20.50 | |
| TPP 9100 10011302098 | 01/22/2010 | Paid | $79.31 |