Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CURATOLO, JENNIFER R. |
| 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 15092806837 | 10/02/2015 | Paid | $20.13 | |
| TPP 9100 15072005513 | 07/28/2015 | Paid | $31.05 | |
| TPP 9100 15041703700 | 04/24/2015 | Paid | $39.10 |