Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YANEZ, CHRIS |
| 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 8600 10111501065 | 11/19/2010 | Paid | $227.50 | |
| TPP 8600 09101400546 | 10/22/2009 | Paid | $76.45 | |
| TPP 8600 09101500600 | 10/20/2009 | Paid | $33.55 | |
| TPP 8600 09050104427 | 05/11/2009 | Paid | $47.85 |