Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAMORA, HERLINDA |
| 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 18100300155 | 10/18/2018 | Paid | $66.00 | |
| TPP 8600 15040603442 | 04/20/2015 | Paid | $10.35 | |
| TPP 8600 14120101359 | 12/10/2014 | Paid | $68.10 | |
| TPP 8600 14020502489 | 03/04/2014 | Paid | $22.32 |