Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVEAR, MELISSA |
| 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 11012401963 | 01/27/2011 | Paid | $49.50 | |
| TPP 9100 10042203742 | 05/03/2010 | Paid | $429.00 | |
| TPP 9100 10011302041 | 01/22/2010 | Paid | $208.45 | |
| TPP 9100 09100600156 | 10/13/2009 | Paid | $221.65 | |
| TPP 9100 09072105901 | 07/28/2009 | Paid | $431.75 |