Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALLARTA, ANGELA JOY |
| 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 15041703695 | 04/29/2015 | Paid | $11.50 | |
| TPP 9100 15012002304 | 01/29/2015 | Paid | $28.00 | |
| TPP 9100 14100700333 | 10/14/2014 | Paid | $136.08 |