Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DE LA REZA, ANDRE |
| 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 8300 15110500909 | 11/12/2015 | Paid | $156.40 | |
| TPP 8300 13120201379 | 12/11/2013 | Paid | $54.81 | |
| TPP 8300 09050804660 | 05/15/2009 | Paid | $13.20 |