Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZEPEDA, KRISTINA |
| 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 12062804777 | 07/05/2012 | Paid | $31.64 | |
| TPP 8500 12030802863 | 03/15/2012 | Paid | $58.28 | |
| TPP 8500 12011101883 | 02/01/2012 | Paid | $37.19 |