Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | RISK MANAGEMENT |
| PAYEE | MILVO, LESLIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 13050603565 | 05/13/2013 | Paid | $40.52 | |
| TPP 5800 12071305049 | 07/19/2012 | Paid | $115.44 | |
| TPP 5800 12060104271 | 06/08/2012 | Paid | $23.87 | |
| TPP 5800 12022902694 | 03/06/2012 | Paid | $21.65 |