Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VIDAURRI, STEPHEN |
| 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 2200 16122801618 | 01/11/2017 | Paid | $29.16 | |
| TPP 2200 13100100015 | 10/21/2013 | Paid | $11.82 | |
| TPP 2200 11022502381 | 03/11/2011 | Paid | $38.00 | |
| TPP 2200 08110401132 | 11/17/2008 | Paid | $81.91 |