Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ABREU, ELIZABETH F. |
| 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 9500 09021703080 | 02/25/2009 | Paid | $416.90 | |
| TPP 9500 09011202380 | 01/16/2009 | Paid | $593.19 | |
| TPP 9500 08120301655 | 12/10/2008 | Paid | $328.77 | |
| TPP 9500 08110601195 | 11/17/2008 | Paid | $565.11 | |
| TPP 9500 08101400749 | 10/24/2008 | Paid | $306.04 |