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 | GILBERT, EDWARD |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 15081305925 | 08/20/2015 | Paid | $27.60 | |
TPP 5800 14100600209 | 10/10/2014 | Paid | $45.36 | |
TPP 5800 14012902392 | 02/07/2014 | Paid | $95.30 | |
TPP 5800 13092606101 | 10/01/2013 | Paid | $155.29 |