Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZUNIGA, STEVEN |
| 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 10072205328 | 07/28/2010 | Paid | $89.00 | |
| TPP 8600 09081106375 | 08/13/2009 | Paid | $573.10 | |
| TPP 8600 09072105955 | 07/28/2009 | Paid | $524.70 |