Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAGIANO, CLAIRE |
| 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 09030403335 | 03/12/2009 | Paid | $65.45 | |
| TPP 9100 09020402797 | 02/11/2009 | Paid | $91.85 | |
| TPP 9100 09010502152 | 01/08/2009 | Paid | $40.95 | |
| TPP 9100 08120101585 | 12/08/2008 | Paid | $72.54 | |
| TPP 9100 08110401119 | 11/17/2008 | Paid | $103.55 | |
| TPP 9100 08101400712 | 10/24/2008 | Paid | $32.98 |