Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELUSCA, NATACHA |
| 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 1600 15123001897 | 01/12/2016 | Paid | $15.53 | |
| TPP 1600 15040903550 | 04/21/2015 | Paid | $60.95 | |
| TPP 1600 15012702374 | 02/05/2015 | Paid | $44.28 | |
| TPP 1600 14122201822 | 01/05/2015 | Paid | $63.28 | |
| TPP 1500 14111801250 | 12/04/2014 | Paid | $11.20 | |
| TPP 1500 14110600996 | 11/17/2014 | Paid | $11.76 | |
| TPP 1500 14101000669 | 10/20/2014 | Paid | $17.36 | |
| TPP 1500 14090306460 | 09/11/2014 | Paid | $58.24 | |
| TPP 1500 14060604756 | 06/19/2014 | Paid | $15.12 | |
| TPP 1500 14060604757 | 06/19/2014 | Paid | $16.80 |