Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUCCIA, NATALIE LYNN |
| 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 7600 08120801779 | 12/15/2008 | Paid | $18.72 | |
| TPP 7600 08111001314 | 11/26/2008 | Paid | $63.18 | |
| TPP 7600 08101000537 | 10/28/2008 | Paid | $36.38 |