Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VELAZQUEZ, RUTH E |
| 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 17012002069 | 01/26/2017 | Paid | $99.90 | |
| TPP 9100 16101200524 | 10/27/2016 | Paid | $66.96 | |
| TPP 9100 16071405235 | 07/21/2016 | Paid | $47.73 | |
| TPP 9100 16042103833 | 04/27/2016 | Paid | $89.10 | |
| TPP 9100 11081005130 | 08/17/2011 | Paid | $245.50 |