Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DRY, ELEONOR ALEIDA |
| 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 8600 13050103510 | 05/07/2013 | Paid | $150.96 | |
| TPP 8600 12100300112 | 10/15/2012 | Paid | $67.71 | |
| TPP 8600 12091306183 | 09/20/2012 | Paid | $47.73 | |
| TPP 8600 12081005545 | 08/16/2012 | Paid | $72.16 | |
| TPP 8600 12061204470 | 06/21/2012 | Escheat | $84.92 | |
| TPP 8600 12050803813 | 05/15/2012 | Paid | $102.12 | |
| TPP 8600 12040503286 | 04/12/2012 | Paid | $94.35 | |
| TPP 8600 12030202771 | 03/08/2012 | Paid | $87.69 | |
| TPP 8600 12020702433 | 02/16/2012 | Paid | $91.58 |