Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AKPLOGAN, SHEQUITA I. |
| 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 15111301090 | 12/02/2015 | Paid | $204.13 | |
| TPP 9100 15090906460 | 09/21/2015 | Paid | $477.25 | |
| TPP 9100 15081806010 | 08/26/2015 | Paid | $472.08 | |
| TPP 9100 15070905261 | 08/07/2015 | Paid | $427.23 |