Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLALOBOS, MYKA |
| 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 9300 16101800592 | 10/27/2016 | Paid | $19.44 | |
| TPP 9300 16082205940 | 08/31/2016 | Paid | $15.12 | |
| TPP 9300 15050704034 | 05/19/2015 | Paid | $134.56 | |
| TPP 9300 15031003018 | 03/19/2015 | Paid | $89.90 | |
| TPP 9300 14100300150 | 10/16/2014 | Paid | $40.88 | |
| TPP 5600 10090305922 | 09/13/2010 | Paid | $47.00 | |
| TPP 5600 10030902996 | 03/15/2010 | Paid | $53.50 | |
| TPP 5600 10020802490 | 02/18/2010 | Paid | $22.00 |