Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAZAN, CONNIE |
| 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 1100 10031103045 | 03/17/2010 | Paid | $20.00 | |
| TPP 1100 09042104218 | 04/27/2009 | Paid | $24.75 | |
| TPP 1100 09011202345 | 01/16/2009 | Paid | $36.27 | |
| TPP 1100 08101000530 | 10/21/2008 | Paid | $23.77 |