Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALANCIER, MARISA M |
| 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 14010701924 | 01/10/2014 | Paid | $50.29 | |
| TPP 9100 13101100547 | 10/17/2013 | Paid | $56.62 | |
| TPP 9100 13041203182 | 04/22/2013 | Paid | $42.74 | |
| TPP 9100 13011401846 | 01/18/2013 | Paid | $31.09 | |
| TPP 9100 12100900304 | 10/16/2012 | Paid | $20.54 |