Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRYAN-BORJA, ANNA |
| 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 2200 10111201041 | 11/19/2010 | Paid | $4.00 | |
| TPP 2200 10070905018 | 07/21/2010 | Paid | $12.50 | |
| TPP 2200 10040503301 | 04/12/2010 | Paid | $11.50 | |
| TPP 2200 10011101984 | 01/19/2010 | Paid | $29.70 | |
| TPP 2200 09101400543 | 10/21/2009 | Paid | $21.45 | |
| TPP 2200 09070805663 | 07/16/2009 | Paid | $18.70 | |
| TPP 2200 08101700884 | 10/29/2008 | Paid | $30.07 |