Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VASQUEZ, KIM |
| 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 4300 20012402277 | 02/03/2020 | Paid | $56.84 | |
| TPP 4300 15040303387 | 04/09/2015 | Paid | $21.62 | |
| TPP 4300 15040303395 | 04/09/2015 | Paid | $45.89 | |
| TPP 4300 15011402174 | 01/26/2015 | Paid | $29.40 |