Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLARREAL, NATALIA S |
| 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 16042103834 | 04/27/2016 | Paid | $12.96 | |
| TPP 9100 13020402113 | 02/08/2013 | Paid | $42.18 | |
| TPP 9100 12041603554 | 04/24/2012 | Paid | $21.09 | |
| TPP 9100 12011702090 | 01/26/2012 | Paid | $35.52 | |
| TPP 9100 11092905915 | 10/03/2011 | Paid | $39.41 | |
| TPP 9100 11071904811 | 08/01/2011 | Paid | $37.50 | |
| TPP 9100 11041903262 | 04/26/2011 | Paid | $74.00 |