Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, EDITH |
| 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 18091105881 | 09/18/2018 | Paid | $29.43 | |
| TPP 9100 17100400239 | 10/10/2017 | Paid | $64.20 | |
| TPP 9100 17071805182 | 07/26/2017 | Paid | $17.66 | |
| TPP 9100 17012602168 | 02/02/2017 | Paid | $9.72 |