Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, MARY A |
| 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 8500 10080505496 | 08/18/2010 | Paid | $33.00 | |
| TPP 8500 10030402822 | 03/11/2010 | Paid | $68.00 | |
| TPP 8500 10020402434 | 03/09/2010 | Paid | $174.50 | |
| TPP 8500 10010601842 | 01/14/2010 | Paid | $86.35 |