Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | ADAMS, JACQUELINE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 15081205886 | 08/19/2015 | Paid | $30.48 | |
TPP 5800 15070205076 | 07/14/2015 | Paid | $162.74 | |
TPP 5800 15040803490 | 04/15/2015 | Paid | $112.71 |