Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VELAZQUEZ, RUTH EMILIA |
| 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 15092806826 | 10/05/2015 | Paid | $34.50 | |
| TPP 9100 15072905661 | 08/07/2015 | Paid | $80.50 | |
| TPP 9100 15042303832 | 05/05/2015 | Paid | $113.86 | |
| TPP 9100 15012002276 | 01/29/2015 | Paid | $47.04 | |
| TPP 9100 15012002277 | 01/29/2015 | Paid | $44.80 |