Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELESDERNIER, ESTELLE |
| 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 1100 15031803199 | 03/24/2015 | Paid | $217.35 | |
| TPP 1100 15021902759 | 02/25/2015 | Paid | $148.35 | |
| TPP 1100 15010501897 | 01/07/2015 | Paid | $122.08 | |
| TPP 1100 14120801521 | 12/16/2014 | Paid | $86.24 | |
| TPP 1100 14111201083 | 11/19/2014 | Paid | $135.52 | |
| TPP 1100 14100800387 | 10/14/2014 | Paid | $119.84 |