Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOURENANE,PATRICIA |
| 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 15100500235 | 10/14/2015 | Paid | $172.48 | |
| TPP 5800 15100600293 | 10/12/2015 | Paid | $274.88 | |
| TPP 5800 14100200089 | 10/10/2014 | Paid | $98.56 | |
| TPP 5800 14090906533 | 09/15/2014 | Paid | $157.92 | |
| TPP 5800 14090206449 | 09/05/2014 | Paid | $59.90 |