Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ACEVEDO, KRISTIANNA |
| 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 9100 10020502453 | 02/16/2010 | Paid | $113.50 | |
| TPP 9100 10011402113 | 01/22/2010 | Paid | $55.55 | |
| TPP 9100 09100800271 | 10/13/2009 | Paid | $11.55 |