Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANIMADU, DINENE |
| 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 5800 13070204540 | 07/15/2013 | Paid | $27.20 | |
| TPP 5800 12030602803 | 03/13/2012 | Paid | $28.31 | |
| TPP 5800 12020702408 | 02/15/2012 | Paid | $37.74 | |
| TPP 5800 09090806740 | 09/10/2009 | Paid | $66.00 |