Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALL, RICAYA |
| 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 11071904788 | 08/01/2011 | Paid | $36.50 | |
| TPP 9100 11041903239 | 04/26/2011 | Paid | $39.00 | |
| TPP 9100 11012401965 | 01/27/2011 | Paid | $97.00 | |
| TPP 9100 10100700259 | 10/13/2010 | Paid | $49.35 |