Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAPATA, MARISELA |
| 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 6000 15072705626 | 08/05/2015 | Paid | $101.78 | |
| TPP 6000 15061104715 | 06/19/2015 | Paid | $77.05 | |
| TPP 6000 15052804409 | 06/11/2015 | Paid | $12.08 |