Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN, ANA LETICIA |
| 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 13071904935 | 07/25/2013 | Paid | $293.04 | |
| TPP 9100 13042503420 | 05/02/2013 | Paid | $323.02 | |
| TPP 9100 13020402103 | 02/08/2013 | Paid | $261.41 |