Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | D'ANGELO PATRICIA |
| 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 7500 16091606419 | 09/28/2016 | Paid | $51.30 | |
| TPP 7500 16030302977 | 03/15/2016 | Paid | $68.04 | |
| TPP 7500 16022202831 | 03/03/2016 | Paid | $71.28 | |
| TPP 7500 15061204742 | 06/23/2015 | Paid | $79.35 |